Description
CASE MANAGER TRAINING FOR RNS
First action · last action
2019-09-25 · 2021-02-22
Transactions
3
First transaction's obligation
$128,400
Base + all options value (sum of deltas)
$109,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 3 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.
- Base2019-09-25+$128,400= $128,400
- Mod P000012020-10-23+$0= $128,400
- Mod P000022021-02-22-$19,010= $109,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$128,400 | $128,400 | CASE MANAGER TRAINING FOR RNS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-23 | +$0 | $128,400 | CASE MANAGER TRAINING FOR RNS |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-22 | −$19,010 | $109,390 | CASE MANAGER TRAINING FOR RNS |
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 C1DXAPFMNF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $41,268 | FY2019 |
| 36C24219N0472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $81,450 | FY2019 |
| 36C24218N9171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $54,300 | FY2018 |
| 36C24218A0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2018 |
| V519P12705 | 519-BIG SPRING · U005 · TUITION/REG/MEMB FEES | $4,971 | FY2011 |
| V671C11157 | 671-SAN ANTONIO · R419 · EDUCATIONAL SERVICES | $4,950 | FY2011 |
Other recipients under U006 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1005 | PLANETREE INTERNATIONAL, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $440,104 | FY2023 |
| 36C25622P0166 | CUMMINS POWER GENERATION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,980 | FY2022 |
| 36C25618P1536 | HERC RENTALS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,375 | FY2018 |
| 36C25618P0600 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,980 | FY2018 |
| VA25617P0993 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,075 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1595_3600_-NONE-_-NONE- · retrieved 2026-09-26.