Description
CUSTOMER EXPERIENCE ACCELERATOR BOOT CAMP TRAINING
First action · last action
2019-09-18 · 2019-09-18
Transactions
1
First transaction's obligation
$17,992
Base + all options value (sum of deltas)
$17,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2019-09-18+$17,992= $17,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$17,992 | $17,992 | CUSTOMER EXPERIENCE ACCELERATOR BOOT CAMP 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 MGRJP29KQK84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $146,117 | FY2026 |
| 36C24525N0788 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $164,289 | FY2025 |
| 36C24524N0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $176,971 | FY2024 |
| 36C24523D0125 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2023 |
| 36C24523N0957 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $200,915 | FY2023 |
| 36C24123N0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $317,356 | FY2023 |
Other recipients under U001 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1102 | ICRA SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,995 | FY2025 |
| 36C25925P1042 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25920F0254 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $24,541 | FY2020 |
| 36C25919F0068 | HERKO, JOHN R. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,900 | FY2019 |
| 36C25918P4985 | INFORMA TECH HOLDINGS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.