Award recordCONTRACT

NATIONAL CONTRACT MANAGEMENT ASSOCIATION

PIID 36S79720P0017· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2020· $19,090 net obligations· UEI G1J6Q288C5L6· VA

Description

PAYMENT FOR NCMA VIRTUAL WORLD CONGRESS ATTENDANCE

First action · last action
2020-06-29 · 2020-07-09
Transactions
2
First transaction's obligation
$19,590
Base + all options value (sum of deltas)
$19,090
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 · 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.

$19,590$0Base award · 2020-06-29 · this action $19,590 · running total $19,590Modification P00001 · 2020-07-09 · this action -$500 · running total $19,090
  • Base2020-06-29+$19,590= $19,590
  • Mod P000012020-07-09-$500= $19,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-29+$19,590$19,590PAYMENT FOR NCMA VIRTUAL WORLD CONGRESS ATTENDANCE
Mod P00001· CHANGE ORDER2020-07-09−$500$19,090PAYMENT FOR NCMA VIRTUAL WORLD CONGRESS ATTENDANCE

Related awards · 8

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 G1J6Q288C5L6)

AwardOffice · PSC / listingNet obligationsFY
36C10M26P50022OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL$11,025FY2026
36C10X26P0015SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$81,000FY2026
36C10M24P50087OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,600FY2024
36S79724P0014NAC FACILITY PURCHASING SUPPORT (36S797) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$59,920FY2024
36C10X24P0013SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$192,000FY2024
36C77624P0004PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,025FY2024

Other recipients under U005 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79720F0004GRADUATE SCHOOLNAC FACILITY PURCHASING SUPPORT (36S797)$1,299FY2020
36S79719F0014PARTNERSHIP FOR PUBLIC SERVICE INCNAC FACILITY PURCHASING SUPPORT (36S797)$11,400FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79720P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.