Description
APPROPRIATIONS LAW CLASSROOM TRAINING
First action · last action
2024-09-16 · 2024-09-16
Transactions
1
First transaction's obligation
$16,781
Base + all options value (sum of deltas)
$16,781
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2024-09-16+$16,781= $16,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$16,781 | $16,781 | APPROPRIATIONS LAW CLASSROOM TRAINING |
Related awards · 7
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 LA83MCFN1ST3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50097 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,199 | FY2024 |
| 36C24523F0495 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $10,795 | FY2023 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1074 | AMERICAN DENTAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,540 | FY2026 |
| 36C26226P0764 | LEARNKEY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,384 | FY2026 |
| 36C26224P1201 | WIEDER JENNIFER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,985 | FY2024 |
| 36C26224P0728 | GMI SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,357 | FY2024 |
| 36C26223P2097 | PARTNERSHIP FOR PUBLIC SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1848_3600_-NONE-_-NONE- · retrieved 2026-09-26.