Description
NFPA 70E TRAINING - RIVERSIDE NATIONAL CEMETERY
First action · last action
2024-03-05 · 2024-03-05
Transactions
1
First transaction's obligation
$3,765
Base + all options value (sum of deltas)
$3,765
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
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.
- Base2024-03-05+$3,765= $3,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-05 | +$3,765 | $3,765 | NFPA 70E TRAINING - RIVERSIDE NATIONAL CEMETERY |
Related awards · 9
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 ZHQNLQDCGQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,317 | FY2026 |
| 36C26226P0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,872 | FY2026 |
| 36C26226P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $319,338 | FY2026 |
| 36C26226P0136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,260 | FY2026 |
| 36C26224C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,807 | FY2024 |
| 36C26223P0756 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $298,283 | FY2023 |
Other recipients under U099 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50383 | BRESCOOK LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,760 | FY2023 |
| VA78617C0039 | FEDERAL CAREER TRAINING INSTITUTE, INC. | NATIONAL CEMETERY ADMIN (36C786) | $44,132 | FY2017 |
| VA78616P0587 | CATERPILLAR INC | NATIONAL CEMETERY ADMIN (36C786) | $44,950 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50139_3600_-NONE-_-NONE- · retrieved 2026-09-26.