Description
TRAUMA TRAINING
First action · last action
2019-02-13 · 2019-10-09
Transactions
4
First transaction's obligation
$39,800
Base + all options value (sum of deltas)
$49,594
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5749R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 4 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.
- Base2019-02-13+$39,800= $39,800
- Mod A000012019-05-14+$2,301= $42,101
- Mod A000022019-06-28+$2,277= $44,378
- Mod A000032019-10-09+$5,216= $49,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-13 | +$39,800 | $39,800 | TRAUMA TRAINING |
| Mod A00001· FUNDING ONLY ACTION | 2019-05-14 | +$2,301 | $42,101 | TRAUMA TRAINING |
| Mod A00002· FUNDING ONLY ACTION | 2019-06-28 | +$2,277 | $44,378 | TRAUMA TRAINING |
| Mod A00003· FUNDING ONLY ACTION | 2019-10-09 | +$5,216 | $49,594 | TRAUMA TRAINING |
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 MNGJSJRSAX25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,839 | FY2025 |
| 36C10M22F0035 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $204,101 | FY2022 |
| 36C10M21F0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $0 | FY2021 |
| 36C10M18F0012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $43,006 | FY2018 |
| VA101J72222 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $52,373 | FY2017 |
| VA101J72079 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $34,976 | FY2017 |
Other recipients under R499 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50045 | VERSAR SECURITY SYSTEMS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $78,075 | FY2026 |
| 36C10M26P50026 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,660 | FY2026 |
| 36C10M26P50021 | CELLEBRITE INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $70,905 | FY2026 |
| 36C10M26F50010 | SOFTWARE INFORMATION RESOURCE CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,395 | FY2026 |
| 36C10M26P50012 | THOR PALMER HOUSE HOTEL LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19F0074_3600_GS07F5749R_4730 · retrieved 2026-09-26.