Description
ELECTRICIAN TRAINING
First action · last action
2018-05-23 · 2018-05-23
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 1 transaction
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.
- Base2018-05-23+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$7,800 | $7,800 | ELECTRICIAN 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 JTVBG7GFRR58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,700 | FY2025 |
| 36C25219P1218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,185 | FY2019 |
| 36C24619P1660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,998 | FY2019 |
| V6780P6914 | 678S-TUCSON SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,780 | FY2010 |
| V512P02901 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $4,733 | FY2010 |
| V6789P0725 | 678S-TUCSON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $9,780 | FY2009 |
Other recipients under U099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0012 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,490 | FY2026 |
| 36C25225P0923 | AMERICAN HOSPITAL ASSOCIATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,625 | FY2025 |
| 36C25225C0029 | THE UNIVERSITY OF CHICAGO MEDICAL CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $856 | FY2025 |
| 36C25225F0024 | PHARMACY ONESOURCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,912 | FY2025 |
| 36C25224P0597 | APPLIED TAIJI INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,676 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P4552_3600_-NONE-_-NONE- · retrieved 2026-09-26.