Description
VSAT TRAINING
First action · last action
2024-02-27 · 2024-02-27
Transactions
1
First transaction's obligation
$3,630
Base + all options value (sum of deltas)
$3,630
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-02-27+$3,630= $3,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$3,630 | $3,630 | VSAT TRAINING |
Related awards · 6
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 CJN9CXYNLK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,790,507 | FY2020 |
Other recipients under U008 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0024 | INSIGHT MANAGEMENT CONSULTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,608 | FY2025 |
| 36C25724P0325 | CATHY E. CROUCH, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,962 | FY2024 |
| 36C25724P0198 | VITALSMARTS, LC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,100 | FY2024 |
| 36C25724P0134 | EBSCO INFORMATION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $130,273 | FY2024 |
| 36C25723P0068 | THE COPELAND CENTER FOR WELLNESS & RECOVERY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.