Description
EDUCATIONAL OUTREACH
First action · last action
2018-02-26 · 2018-10-05
Transactions
2
First transaction's obligation
$77,799
Base + all options value (sum of deltas)
$77,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 transactions
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.
- Base2018-02-26+$77,799= $77,799
- Mod P000012018-10-05+$0= $77,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-26 | +$77,799 | $77,799 | EDUCATIONAL OUTREACH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-05 | +$0 | $77,799 | EDUCATIONAL OUTREACH |
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 FN2YCS2YAUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,675 | FY2026 |
| 36C24921P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | FY2021 |
| VA24417P2421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $22,950 | FY2017 |
| VA24416P2221 | 244-NETWORK CONTRACT OFFICE 4 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | FY2016 |
| VA24914F4338 | 614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2014 |
| VA24914F4447 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
Other recipients under U008 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625F50126 | MANAGEMENT RESOURCE SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $29,713 | FY2025 |
| 36C78624F50519 | MDX SAFETY TRAINING & CONSULTING LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,693 | FY2024 |
| 36C78624F50104 | MANAGEMENT RESOURCE SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $33,830 | FY2024 |
| 36C78623P50284 | ALDERSON REPORTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2023 |
| 36C78623P50096 | MANAGEMENT RESOURCE SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $33,830 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.