Award recordCONTRACT

PROFESSIONAL CONSULTING TECHNOLOGIES, LLC

PIID VA24217P2573· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT· FY2017· $11,500 net obligations· UEI LYPFAFNL43U6· OH

Description

IGF::CT::IGF 3 DAY MANAGEMENT TRAINING TO DEPLOY SHELTER AT THE EAST ORANGE VA. POP IS 09/25/2017 TO 10/31/2017.

First action · last action
2017-09-18 · 2017-09-18
Transactions
1
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.

$11,500$0Base award · 2017-09-18 · this action $11,500 · running total $11,500
  • Base2017-09-18+$11,500= $11,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$11,500$11,500IGF::CT::IGF 3 DAY MANAGEMENT TRAINING TO DEPLOY SHELTER AT THE EAST ORANGE VA. POP IS 09/25/2017 TO 10/31/201…

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 LYPFAFNL43U6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24425P0041244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,015FY2025
36C24424N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$28,433FY2024
36C24424N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,800FY2024
36C24424D0089244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2024
36C24424N0618244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$71,490FY2024

Other recipients under U008 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P0217HARVESTING OPPORTUNITIES WITH PEOPLE EVERYWHERE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2024
36C24222F0474COURSEAVENUE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$56,556FY2022
36C24222P0090CLOVER EDUCATIONAL CONSULTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$19,800FY2022
36C24219P1609PODIATRY RESIDENCY RESOURCE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$650FY2019
36C24219F0251COURSEAVENUE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$175,390FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2573_3600_-NONE-_-NONE- · retrieved 2026-09-26.