Description
CRUCIAL CONVERSATIONS FOR MASTERING DIALOGUE- IN PERSON COURSE MATERIALS
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.
- Base2024-10-09+$27,608= $27,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-09 | +$27,608 | $27,608 | CRUCIAL CONVERSATIONS FOR MASTERING DIALOGUE- IN PERSON COURSE MATERIALS |
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 FDM2V5EM7K95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0200 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $16,929 | FY2026 |
| 36C25726F0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $86,706 | FY2026 |
| 36C24626N0190 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $16,841 | FY2026 |
| 36C24925F0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS | $23,869 | FY2025 |
| 36C25525F0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6940 · COMMUNICATION TRAINING DEVICES | $61,242 | FY2025 |
| 36C24725F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $24,471 | FY2025 |
Other recipients under U008 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25724P0185 | COMPREHENSIVE APPROACH LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,630 | 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_36C25725P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.