Award recordCONTRACT

SALEM, CITY OF

PIID VA24616P7010· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2016· $8,030 net obligations· UEI MKMPK1KLTWD5· VA

Description

TUITION TO CARDINAL CRIMINAL JUSTICE ACADEMY IGF::OT::IGF

First action · last action
2016-08-15 · 2016-08-15
Transactions
2
First transaction's obligation
$8,030
Base + all options value (sum of deltas)
$8,030
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION

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.

$8,030$0Base award · 2016-08-15 · this action $8,030 · running total $8,030Modification P00001 · 2016-08-15 · this action $0 · running total $8,030
  • Base2016-08-15+$8,030= $8,030
  • Mod P000012016-08-15+$0= $8,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-15+$8,030$8,030TUITION TO CARDINAL CRIMINAL JUSTICE ACADEMY IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-15+$0$8,030TUITION TO CARDINAL CRIMINAL JUSTICE ACADEMY IGF::OT::IGF

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 MKMPK1KLTWD5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0572246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,110FY2023
36C24621P0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$0FY2021
36C24620P0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$235,838FY2020
36C24619P0252246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$257,816FY2019
VA24615P5966246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2015
VA24614P7532246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$7,480FY2014

Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0255AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,000FY2026
36C24625P0587AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,350FY2025
36C24625P0118PARTNERSHIP FOR PUBLIC SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,900FY2025
36C24624P1322EMDR HUMANITARIAN ASSITANCE PROGRAMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,840FY2024
36C24624F0130FRANKLIN COVEY CLIENT SALES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$58,583FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7010_3600_-NONE-_-NONE- · retrieved 2026-09-26.