Description
NFPA 99 AND NFPA 101 TRAINING SERVICES
First action · last action
2025-03-28 · 2025-04-04
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 2 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.
- Base2025-03-28+$18,000= $18,000
- Mod P000012025-04-04+$0= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$18,000 | $18,000 | NFPA 99 AND NFPA 101 TRAINING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-04 | +$0 | $18,000 | NFPA 99 AND NFPA 101 TRAINING SERVICES |
Related awards · 10
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 Q9RNFE9ZK2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $101,337 | FY2026 |
| 36C25525P0140 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
| 36C25525P0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $71,656 | FY2025 |
| 36C24823P2519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $70,282 | FY2023 |
| 36C25623P0025 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $135,150 | FY2023 |
Other recipients under U009 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0560 | GEBCO ASSOCIATES, LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,720 | FY2026 |
| 36C25726F0022 | TEZ JONES TRAINING SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,147 | FY2026 |
| 36C25725P0085 | INTERACTIVATION HEALTH NETWORKS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,000 | FY2025 |
| 36C25724P0266 | CATALYST LEARNING COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,695 | FY2024 |
| 36C25723P0216 | WELLBEATS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,339 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.