Description
RED2DAYPSV4 CRUCIAL CONVERSATION TRAINING KIT: CRUCIAL CONVERSATIONS 2-DAY PARTICIPANT SUITE V4: 1 PARTICIPANT GUIDE WITH CARDS (CARDS = MODEL CARD + MM CARD + CASE OF CONTRACT CARDS) + 1 BOOK +1 CERTIFICATE. TOTAL ITEMS = 3. BLUE2DAYPS CRUCIAL ACCOUNTABILITY TRAINING KIT: 2-DAY CRUCIAL ACCOUNTABILITY PARTICIPANT SUITE: 1 TOOLKIT + 1 AUDIO COMPANION CD SET + 1 BOOK + 1 PARTICIPANT CERTIFICATE. TOTAL ITEMS = 4.
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.
- Base2016-10-06+$45,700= $45,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-06 | +$45,700 | $45,700 | RED2DAYPSV4 CRUCIAL CONVERSATION TRAINING KIT: CRUCIAL CONVERSATIONS 2-DAY PARTICIPANT SUITE V4: 1 PARTICIPANT… |
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 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0266 | OPTUM360 LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,807 | FY2020 |
| 36C25520P0153 | WOLTERS KLUWER HEALTH, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $108,409 | FY2020 |
| 36C25518P4395 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,917 | FY2018 |
| 36C25518F3240 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,132 | FY2018 |
| 36C25518F1564 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,439 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.