Description
ZOLL AED TRAINING
First action · last action
2020-07-21 · 2020-07-21
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2020-07-21+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-21 | +$6,500 | $6,500 | ZOLL AED 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 YNFJYW1DZ9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0411 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,633,318 | FY2026 |
| 36C24426P0332 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,304 | FY2026 |
| 36C25926P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,683 | FY2026 |
| 36C26126N0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2026 |
| 36C25926P0456 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,638 | FY2026 |
| 36C26226P0702 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $33,392 | FY2026 |
Other recipients under U006 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0111 | MEDBRIDGE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0002 | MEDBRIDGE EDUCATION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $64,495 | FY2026 |
| 36C24425P0704 | RELIAS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,396 | FY2025 |
| 36C24425N0037 | MEDBRIDGE EDUCATION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $64,595 | FY2025 |
| 36C24424N0183 | GILT-EDGE REALTY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.