Description
ELECTRICAL TROUBLESHOOTING TRAINING
First action · last action
2024-08-30 · 2024-08-30
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-08-30+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$18,000 | $18,000 | ELECTRICAL TROUBLESHOOTING TRAINING |
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 JKPGTKHSKRP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0037 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $8,500 | FY2026 |
| 36C26326D0070 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26326N0637 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,200 | FY2026 |
| 36C25926C0059 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $574,773 | FY2026 |
| 36C77626F0026 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,000 | FY2026 |
| 36C25526C0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $233,728 | FY2026 |
Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1064 | NEXUS CME SOCAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,950 | FY2026 |
| 36C26226P0554 | RELIAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,000 | FY2026 |
| 36C26226C0113 | UNIVERSITY OF NEW MEXICO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $419,773 | FY2026 |
| 36C26226C0038 | BANNER HEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $215,570 | FY2026 |
| 36C26226P0020 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,117 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2192_3600_-NONE-_-NONE- · retrieved 2026-09-26.