Description
HEARTMATH HARDWARD & TRAINING
First action · last action
2022-05-31 · 2022-05-31
Transactions
1
First transaction's obligation
$41,695
Base + all options value (sum of deltas)
$41,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2022-05-31+$41,695= $41,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$41,695 | $41,695 | HEARTMATH HARDWARD & 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 JGRLA4FQVNY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0919 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,679 | FY2023 |
| 36C25721P1015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,950 | FY2021 |
| 36C24921P0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,847 | FY2021 |
| 36C24420P0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,942 | FY2020 |
| 36C24620P1329 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,134 | FY2020 |
| 36C24920P0733 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $93,637 | FY2020 |
Other recipients under 7A21 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0598 | PROAIM AMERICAS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,970 | FY2026 |
| 36C25725P0421 | CONEXSYS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $81,066 | FY2025 |
| 36C25725F0030 | LEXISNEXIS SPECIAL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,800 | FY2025 |
| 36C25723F0100 | MIM SOFTWARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,076 | FY2023 |
| 36C25722P0857 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $407,432 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.