Description
CRUCIAL CONVERSATIONS KITS (100 KT)
First action · last action
2016-03-22 · 2016-03-22
Transactions
1
First transaction's obligation
$22,850
Base + all options value (sum of deltas)
$22,850
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
323117 · BOOKS PRINTING
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.
- Base2016-03-22+$22,850= $22,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$22,850 | $22,850 | CRUCIAL CONVERSATIONS KITS (100 KT) |
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 7610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2092 | FRANKLIN COVEY CLIENT SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $13,536 | FY2016 |
| VA25515F2840 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,881 | FY2015 |
| VA25515F1905 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,346 | FY2015 |
| VA25515F0262 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,269 | FY2015 |
| VA25514P6269 | LASER INSTITUTE OF AMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,798 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2355_3600_-NONE-_-NONE- · retrieved 2026-09-26.