Description
PROFESSIONAL FEE
First action · last action
2019-06-05 · 2019-06-05
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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
611710 · EDUCATIONAL SUPPORT 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.
- Base2019-06-05+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-05 | +$7,500 | $7,500 | PROFESSIONAL FEE |
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 QLNKGFEQH949)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0277 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2021 |
| 36C25918P4438 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,950 | FY2018 |
| VA24717P1159 | 534-CHARLESTON (00534)(36C534) · U099 · EDUCATION/TRAINING- OTHER | $3,700 | FY2017 |
| VA24716P2720 | 534-CHARLESTON (00534)(36C534) · U099 · EDUCATION/TRAINING- OTHER | $3,750 | FY2016 |
| VA25915P1161 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $4,000 | FY2015 |
| VA24913P1600 | 596-LEXINGTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,500 | FY2013 |
Other recipients under U005 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0078 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $339,601 | FY2023 |
| 36C25922P1161 | THE ADVISORY BOARD COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $82,259 | FY2022 |
| 36C25920C0006 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $342,414 | FY2020 |
| 36C25918P3251 | UNIVERSITY OF UTAH, THE | NETWORK CONTRACT OFFICE 19 (36C259) | $6,750 | FY2018 |
| 36C25918P1892 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | NETWORK CONTRACT OFFICE 19 (36C259) | $12,090 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.