Award recordCONTRACT

THE KENDALL GROUP, INC.

PIID 36C25020P0434· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· U001 · EDUCATION/TRAINING- LECTURES· FY2020· $9,545 net obligations· UEI HLJDELA3BUG7· MI

Description

NFPA 70E 2018 - ARC FLASH TRAINING

First action · last action
2019-12-23 · 2020-03-30
Transactions
2
First transaction's obligation
$9,545
Base + all options value (sum of deltas)
$9,545
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$9,545$0Base award · 2019-12-23 · this action $9,545 · running total $9,545Modification P00001 · 2020-03-30 · this action $0 · running total $9,545
  • Base2019-12-23+$9,545= $9,545
  • Mod P000012020-03-30+$0= $9,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-23+$9,545$9,545NFPA 70E 2018 - ARC FLASH TRAINING
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-30+$0$9,545NFPA 70E 2018 - ARC FLASH TRAINING

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI HLJDELA3BUG7)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1518250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$39,237FY2023
36C25021P1551250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,999FY2021
VA25015P2320250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$7,135FY2015
VA25015P1655250-NETWORK CONTRACT OFFICE 10 · 5950 · COILS AND TRANSFORMERS$6,688FY2015
V515V00056506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE$4,045FY2010
V909JR8297515S-BATTLE CREEK SMALL PURCHASE · 6240 · ELECTRIC LAMPS$50FY2008

Other recipients under U001 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0375AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,145FY2026
36C25025N0255AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,425FY2025
36C25024D0151AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2024
36C25021P1905JOINER, THOMAS E250-NETWORK CONTRACT OFFICE 10 (36C250)$5,000FY2021
36C25021P1292ZUCKER, DIANE E.250-NETWORK CONTRACT OFFICE 10 (36C250)$7,400FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.