Description
CRUCIAL CONVERSATIONS TRAINING MATERIALS
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$12,140
Base + all options value (sum of deltas)
$12,140
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
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.
- Base2012-09-22+$12,140= $12,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$12,140 | $12,140 | CRUCIAL CONVERSATIONS TRAINING MATERIALS |
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 HN5DPXQDW555)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0627 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $59,925 | FY2026 |
| 36C24826P1018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,000 | FY2026 |
| 36C24626P0571 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $25,000 | FY2026 |
| 36C26125P0177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $12,820 | FY2025 |
| 36C24624P1135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,867 | FY2024 |
| 36C24624P1102 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $24,000 | FY2024 |
Other recipients under 6910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F2020 | FIREHOUSE MEDICAL, INC. | 552-DAYTON | $30,583 | FY2013 |
| VA25013P2067 | MAMMACARE CORP | 552-DAYTON | $7,000 | FY2013 |
| VA25013P1862 | BRAINSTORM, INC. | 552-DAYTON | $7,800 | FY2013 |
| VA25013P0575 | VIDEO & TELECOMMUNICATIONS, INC. | 552-DAYTON | $308,001 | FY2013 |
| VA25012F0011 | ALLIED 100, LLC | 552-DAYTON | $7,178 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.