Award recordCONTRACT

CFOL INTERNATIONAL INC

PIID 36C25922N0125· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2022· $816,192 net obligations· UEI L9YCEFHF8HK1· GA

Description

MSA SERVICES FOR OFFICE OF COMMUNITY CARE

First action · last action
2021-11-30 · 2022-05-31
Transactions
2
First transaction's obligation
$816,192
Base + all options value (sum of deltas)
$816,192
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25921A0021
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 2 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.

$816,192$0Base award · 2021-11-30 · this action $816,192 · running total $816,192Modification P00001 · 2022-05-31 · this action $0 · running total $816,192
  • Base2021-11-30+$816,192= $816,192
  • Mod P000012022-05-31+$0= $816,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-30+$816,192$816,192MSA SERVICES FOR OFFICE OF COMMUNITY CARE
Mod P00001· EXERCISE AN OPTION2022-05-31+$0$816,192MSA SERVICES FOR OFFICE OF COMMUNITY CARE

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 L9YCEFHF8HK1)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0392NETWORK CONTRACT OFFICE 19 (36C259) · Q802 · CLERICAL MEDICAL SUPPORT$2,910,231FY2025
36C25923P1185NETWORK CONTRACT OFFICE 19 (36C259) · Q802 · CLERICAL MEDICAL SUPPORT$3,203,775FY2023
36C25923N0115NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$160,044FY2023
36C25922N0396NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$504,583FY2022
36C25921N0340NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$534,722FY2021
36C25921N0171NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$591,704FY2021

Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0213WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,794FY2026
36C25926N0210WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,435FY2026
36C25926N0212WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$98,189FY2026
36C25926N0209WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,260FY2026
36C25926N0207WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$62,657FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0125_3600_36C25921A0021_3600 · retrieved 2026-09-26.