Description
TRAINING FEES
First action · last action
2022-02-17 · 2022-02-17
Transactions
1
First transaction's obligation
$6,691
Base + all options value (sum of deltas)
$6,691
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
813410 · CIVIC AND SOCIAL ORGANIZATIONS
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.
- Base2022-02-17+$6,691= $6,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-17 | +$6,691 | $6,691 | TRAINING FEES |
Related awards · 9
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 FR4UK6EFRKU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $48,200 | FY2024 |
| 36C26221C0012 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,363 | FY2021 |
| VA11915P0087 | 10G STRATEGIC ACQUISITION CENTER · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $160,000 | FY2015 |
| VA11913C0013 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $160,000 | FY2013 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1552 | PARTNERSHIP FOR PUBLIC SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2026 |
| 36C26226P1535 | TREATMENT INNOVATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,670 | FY2026 |
| 36C26226P1516 | DOWNTOWN EMERGENCY SERVICE CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1263 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,800 | FY2026 |
| 36C26226F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $610,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.