Description
PRO PLAN ANNUAL ASSESSMENT TRAINING MATERIALS
First action · last action
2021-06-10 · 2021-06-10
Transactions
1
First transaction's obligation
$29,674
Base + all options value (sum of deltas)
$29,674
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
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.
- Base2021-06-10+$29,674= $29,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-10 | +$29,674 | $29,674 | PRO PLAN ANNUAL ASSESSMENT TRAINING MATERIALS |
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 V3CATN1WFE63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0600 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $307,755 | FY2023 |
| 36C26319P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $27,450 | FY2019 |
| 36C26318P3511 | NETWORK CONTRACT OFFICE 23 (36C263) · 6940 · COMMUNICATION TRAINING DEVICES | $22,700 | FY2018 |
| 36C10X18P0161 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,978 | FY2018 |
| VA26317P0105 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7610 · BOOKS AND PAMPHLETS | $11,250 | FY2017 |
| VA119A16P0227 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,400 | FY2016 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0469 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $215,440 | FY2026 |
| 36C26325P0763 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,582 | FY2025 |
| 36C26324P1029 | CPR SAVERS & FIRST AID SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,695 | FY2024 |
| 36C26324P0810 | SONOSIM, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $136,482 | FY2024 |
| 36C26323P1006 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $64,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.