Award recordCONTRACT

ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC

PIID VA24416P3933· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $6,723 net obligations· UEI GPFEUGBCLVJ3· GA

Description

IGF::OT::IGF THIS IS TO PROVIDED FUNDING FOR MEMBERSHIP DUES FOR ASSOCIATION FOR CLINICAL PASTORAL EDUCATION, INC.

First action · last action
2016-05-11 · 2016-05-11
Transactions
1
First transaction's obligation
$6,723
Base + all options value (sum of deltas)
$6,723
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813110 · RELIGIOUS ORGANIZATIONS

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.

$6,723$0Base award · 2016-05-11 · this action $6,723 · running total $6,723
  • Base2016-05-11+$6,723= $6,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-11+$6,723$6,723IGF::OT::IGF THIS IS TO PROVIDED FUNDING FOR MEMBERSHIP DUES FOR ASSOCIATION FOR CLINICAL PASTORAL EDUCATION,…

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 GPFEUGBCLVJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0874242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$8,152FY2026
36C26325P1035NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$36,378FY2025
36C24225P0904242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$20,880FY2025
36C24725P0253247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$16,750FY2025
36C24625P0286246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN$10,040FY2025
36C24625P0328246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL$6,860FY2025

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3933_3600_-NONE-_-NONE- · retrieved 2026-09-26.