Description
2-DAY CRUCIAL CONVERSATIONS TRAINING TOOL KIT
First action · last action
2015-08-10 · 2015-08-10
Transactions
1
First transaction's obligation
$14,640
Base + all options value (sum of deltas)
$14,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0220R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2015-08-10+$14,640= $14,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$14,640 | $14,640 | 2-DAY CRUCIAL CONVERSATIONS TRAINING TOOL KIT |
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 FDM2V5EM7K95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0200 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $16,929 | FY2026 |
| 36C25726F0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $86,706 | FY2026 |
| 36C24626N0190 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $16,841 | FY2026 |
| 36C24925F0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS | $23,869 | FY2025 |
| 36C25525F0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6940 · COMMUNICATION TRAINING DEVICES | $61,242 | FY2025 |
| 36C24725F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $24,471 | FY2025 |
Other recipients under 7610 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1908 | QUICKSERIES PUBLISHING INC | 244-NETWORK CONTRACT OFFICE 4 | $20,376 | FY2016 |
| VA24416F1248 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,310 | FY2016 |
| VA24416P1116 | VITALSMARTS, LC | 244-NETWORK CONTRACT OFFICE 4 | $5,029 | FY2016 |
| VA24416P1104 | PUBLISHING OFFICE, US GOVERNMENT | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24415F6760 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,458 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F6246_3600_GS10F0220R_4730 · retrieved 2026-09-26.