Description
TRAINING AT THE ST CLOUD VA
First action · last action
2020-01-29 · 2020-01-29
Transactions
1
First transaction's obligation
$3,960
Base + all options value (sum of deltas)
$3,960
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
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2020-01-29+$3,960= $3,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-29 | +$3,960 | $3,960 | TRAINING AT THE ST CLOUD VA |
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 KEF3G9E7MUA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1536 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,956 | FY2023 |
| 36C24620P0227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,390 | FY2020 |
| 36C24518P2991 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5430 · STORAGE TANKS | $19,781 | FY2018 |
| 36C24518P0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,819 | FY2018 |
| VA26217P7056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2017 |
| VA24617P7083 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,062 | FY2017 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0500 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2026 |
| 36C26326N9999 | ENVIROS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,005 | FY2026 |
| 36C26326P0102 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,600 | FY2026 |
| 36C26325P0912 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $63,573 | FY2025 |
| 36C26325P0856 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.