Description
BMR TRAINING
First action · last action
2024-09-27 · 2024-09-27
Transactions
1
First transaction's obligation
$30,676
Base + all options value (sum of deltas)
$30,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2024-09-27+$30,676= $30,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$30,676 | $30,676 | BMR 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 JBKGG25MLPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,852 | FY2026 |
| 36C25626P0553 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,870 | FY2026 |
| 36C25726N0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,130 | FY2026 |
| 36C26026P0215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,262 | FY2026 |
| 36C25725P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,191 | FY2025 |
| 36C25725N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,380 | FY2025 |
Other recipients under U009 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0171 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $1,072,043 | FY2026 |
| 36C10X26N0104 | SHOULDER 2 SHOULDER INC | SAC FREDERICK (36C10X) | $731,911 | FY2026 |
| 36C10X26N0061 | MAMMACARE CORP | SAC FREDERICK (36C10X) | $33,027 | FY2026 |
| 36C10X26N0004 | SHOULDER 2 SHOULDER INC | SAC FREDERICK (36C10X) | $1,126,392 | FY2026 |
| 36C10X25N0274 | HRS CONSULTING, INC. | SAC FREDERICK (36C10X) | $3,797,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.