Award recordCONTRACT

CFOL INTERNATIONAL INC

PIID 36C25922N0396· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2022· $504,583 net obligations· UEI L9YCEFHF8HK1· GA

Description

DE-OBLIGATING EXCESS FUNDS-MSA SERVICES FOR OFFICE OF COMMUNITY CARE

Base award description: MSA SERVICES FOR OFFICE OF COMMUNITY CARE

First action · last action
2022-08-16 · 2023-07-10
Transactions
2
First transaction's obligation
$816,192
Base + all options value (sum of deltas)
$504,583
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 · 2022-08-16 · this action $816,192 · running total $816,192Modification P00001 · 2023-07-10 · this action -$311,609 · running total $504,583
  • Base2022-08-16+$816,192= $816,192
  • Mod P000012023-07-10-$311,609= $504,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-16+$816,192$816,192MSA SERVICES FOR OFFICE OF COMMUNITY CARE
Mod P00001· FUNDING ONLY ACTION2023-07-10−$311,609$504,583DE-OBLIGATING EXCESS FUNDS-MSA 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
36C25922N0125NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$816,192FY2022
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_36C25922N0396_3600_36C25921A0021_3600 · retrieved 2026-09-26.