Description
SCHOOL AT WORK TRAINING MATERIALS
First action · last action
2021-08-12 · 2024-07-22
Transactions
4
First transaction's obligation
$57,597
Base + all options value (sum of deltas)
$297,227
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 4 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.
- Base2021-08-12+$57,597= $57,597
- Mod P000012022-07-29+$57,956= $115,552
- Mod P000022023-07-14+$59,420= $174,972
- Mod P000032024-07-22+$60,555= $235,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-12 | +$57,597 | $57,597 | SCHOOL AT WORK TRAINING MATERIALS |
| Mod P00001· EXERCISE AN OPTION | 2022-07-29 | +$57,956 | $115,552 | SCHOOL AT WORK TRAINING MATERIALS |
| Mod P00002· EXERCISE AN OPTION | 2023-07-14 | +$59,420 | $174,972 | SCHOOL AT WORK TRAINING MATERIALS |
| Mod P00003· EXERCISE AN OPTION | 2024-07-22 | +$60,555 | $235,528 | SCHOOL AT WORK TRAINING MATERIALS |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0647 | ADVANCED THERAPY PRODUCTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,580 | FY2026 |
| 36C25925P1196 | SIMX CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2025 |
| 36C25923F0418 | GAUMARD SCIENTIFIC CO, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,685 | FY2023 |
| 36C25922N0267 | GLOBAL ENVOY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,000 | FY2022 |
| 36C25922P0326 | SOFIA HEALTH, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $552,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.