Award recordCONTRACT

CLC SERVICES INC

PIID 36C25925P1042· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· U001 · EDUCATION/TRAINING- LECTURES· FY2025· $0 net obligations· UEI L95TQGNDDDW5· TX

Description

ICRA TRAINING NO COST CANCELLATION

Base award description: ICRA TRAINING

First action · last action
2025-09-02 · 2025-09-04
Transactions
2
First transaction's obligation
$19,175
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION

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.

$19,175$0Base award · 2025-09-02 · this action $19,175 · running total $19,175Modification P00001 · 2025-09-04 · this action -$19,175 · running total $0
  • Base2025-09-02+$19,175= $19,175
  • Mod P000012025-09-04-$19,175= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-02+$19,175$19,175ICRA TRAINING
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-04−$19,175$0ICRA TRAINING NO COST CANCELLATION

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 L95TQGNDDDW5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0734257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$18,750FY2026
36C25726P0491257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,450FY2026
36C25726P0111257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$125,890FY2026
36C78626N0097NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$27,762FY2026
36C78626N0095NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$30,000FY2026
36C25926P0001NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$208,517FY2026

Other recipients under U001 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1102ICRA SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,995FY2025
36C25920F0254AGFA HEALTHCARE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$24,541FY2020
36C25919P1027AIR ACADEMY ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,992FY2019
36C25919F0068HERKO, JOHN R.NETWORK CONTRACT OFFICE 19 (36C259)$6,900FY2019
36C25918P4985INFORMA TECH HOLDINGS LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.