Description
ELECTRICAL SAFETY TRAINING
First action · last action
2025-08-29 · 2025-08-29
Transactions
1
First transaction's obligation
$27,700
Base + all options value (sum of deltas)
$27,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2025-08-29+$27,700= $27,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-29 | +$27,700 | $27,700 | ELECTRICAL SAFETY TRAINING |
Related awards · 10
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 JTVBG7GFRR58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,185 | FY2019 |
| 36C24619P1660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,998 | FY2019 |
| 36C25218P4552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $7,800 | FY2018 |
| V6780P6914 | 678S-TUCSON SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,780 | FY2010 |
| V512P02901 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $4,733 | FY2010 |
| V6789P0725 | 678S-TUCSON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $9,780 | FY2009 |
Other recipients under U010 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0845 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,550 | FY2026 |
| 36C26126P0663 | MTS TRAINING ACADEMY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,033 | FY2026 |
| 36C26126P0618 | ACADEMY OF LYMPHATIC STUDIES HOLDING COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,085 | FY2026 |
| VA26117P1501 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,689 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1385_3600_-NONE-_-NONE- · retrieved 2026-09-26.