Description
STANLEY CONVERGENT TRAINING
First action · last action
2018-12-28 · 2018-12-28
Transactions
1
First transaction's obligation
$9,725
Base + all options value (sum of deltas)
$9,725
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2018-12-28+$9,725= $9,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$9,725 | $9,725 | STANLEY CONVERGENT 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 HLW1YN5UVZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0094 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,928 | FY2025 |
| 36C10B24P0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,902 | FY2024 |
| 36C24224P1157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,874 | FY2024 |
| 36C24524F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $40,462 | FY2024 |
| 36C25024P0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,380 | FY2024 |
| 36C24423P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $733,640 | FY2023 |
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 |
| 36C25818P0713 | BMK VENTURES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,803 | FY2018 |
| 36C25818N0114 | INSIGHT MANAGEMENT CONSULTING, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,222 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.