GETWAB

01 / Contract Profile

36C24523N0849 Federal Contract Award

Agency code 3600

CAREGIVER TRAINING SUPPORT SERVICES FOR VHA CAREGIVER SUPPORT PROGRAM OFFICE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.83M
Contract actions2
Potential value-$131.8K
Latest actionSep 18, 2025
Effective dateSep 30, 2023
Completion dateSep 29, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

36C24523N0849 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$131.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$2.96M1
FY 2025-$131.8K1−104.4%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CORETECH GLOBAL LLC

UEI PYRJBK1Z5Y63 · CAGE 9BL20

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611710EDUCATIONAL SUPPORT SERVICES$2.83M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U009EDUCATION/TRAINING- GENERAL$2.83M2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 204220003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 18, 2025P00001-$131.8K245-NETWORK CONTRACT OFFICE 5 (36C245)Office code 36C245611710U009
Sep 20, 2023Base action$2.96M245-NETWORK CONTRACT OFFICE 5 (36C245)Office code 36C245611710U009

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.