Description
RATIFICATION FOR TRAINING
First action · last action
2022-03-10 · 2022-03-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,702
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2022-03-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-10 | +$0 | $0 | RATIFICATION FOR 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 GM1XX56LEP58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $69,750 | FY2026 |
| 36C24426N0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $174,978 | FY2026 |
| 36C24426D0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24426N0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,534,839 | FY2026 |
| 36C24425N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,358,708 | FY2025 |
| 36C24424P0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,333 | FY2024 |
Other recipients under U005 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0442 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,308 | FY2024 |
| 36C24423P0347 | CENTER FOR HEALTHCARE SOLUTIONS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,000 | FY2023 |
| 36C24420P0133 | CINCINNATI UNIV OF | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,415 | FY2020 |
| VA24417F4421 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,308 | FY2017 |
| VA24415P4523 | VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.