Description
EMOTIONAL INTELLIGENCE
First action · last action
2019-02-22 · 2019-02-26
Transactions
2
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$22,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2019-02-22+$22,200= $22,200
- Mod P000012019-02-26+$0= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$22,200 | $22,200 | EMOTIONAL INTELLIGENCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-26 | +$0 | $22,200 | EMOTIONAL INTELLIGENCE |
Related awards · 7
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 GGP5ME6AWL73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C17309 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $5,363 | FY2011 |
| VA1011010924806 | VBA FIELD CONTRACTING · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,530 | FY2011 |
Other recipients under U008 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721F0002 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | NAC FACILITY PURCHASING SUPPORT (36S797) | $10,004,692 | FY2021 |
| VA797S15J0095 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | NAC FACILITY PURCHASING SUPPORT (36S797) | $5,834,375 | FY2015 |
| VA797T14J0117 | CREATIVE VETERAN PRODUCTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,737,463 | FY2014 |
| VA797T13D0008 | INSIGNIA TECHNOLOGY SERVICES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2013 |
| VA797T13D0009 | SBG TECHNOLOGY SOLUTIONS INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79719P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.