Description
ACCELERATED LEARNING TRAINING WORKSHOP - 3 DAY
First action · last action
2024-07-29 · 2024-07-29
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-07-29+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$12,000 | $12,000 | ACCELERATED LEARNING TRAINING WORKSHOP - 3 DAY |
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 Y78NXQNVYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5910 · CAPACITORS | $35,600 | FY2023 |
| 36C25218P2751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA77713P0471 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $16,000 | FY2013 |
| VA25612F1256 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,277 | FY2012 |
| VA777C00732 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $12,500 | FY2010 |
| V777A07067 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $8,350 | FY2010 |
Other recipients under U009 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0219 | MEDBRIDGE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,255 | FY2025 |
| 36C25225A0005 | MEDBRIDGE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25224P1235 | ZB TRAINING SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,000 | FY2024 |
| 36C25224P0386 | LUNIT AMERICAS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,000 | FY2024 |
| 36C25224P0146 | BUSINESS TRAINING WORKS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.