Description
CRUCIAL CONVERSATION TOOLKITS
First action · last action
2017-12-01 · 2017-12-01
Transactions
1
First transaction's obligation
$11,222
Base + all options value (sum of deltas)
$11,222
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0220R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2017-12-01+$11,222= $11,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$11,222 | $11,222 | CRUCIAL CONVERSATION TOOLKITS |
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 6910 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0358 | TOM SMITH FIRE EQUIPMENT CO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,339 | FY2019 |
| 36C25819F0117 | FRANKLIN COVEY CLIENT SALES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,499 | FY2019 |
| 36C25819P0074 | FRANKLIN COVEY CLIENT SALES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $10,105 | FY2019 |
| 36C25819P0060 | SECURITAS TECHNOLOGY CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,725 | FY2019 |
| 36C25818P0713 | BMK VENTURES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,803 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0114_3600_GS10F0220R_4730 · retrieved 2026-09-26.