Description
TRAINING TO CLEAN AND REPAIR MEDICAL EQUIPMENT MONITORS.
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.
- Base2024-01-31+$15,084= $15,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$15,084 | $15,084 | TRAINING TO CLEAN AND REPAIR MEDICAL EQUIPMENT MONITORS. |
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | FY2026 |
Other recipients under J069 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0165 | V3GATE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,498 | FY2026 |
| 36C24423P0318 | PINPOINT TESTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,700 | FY2023 |
| 36C24421P0479 | ATC GROUP SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,603 | FY2021 |
| 36C24421F0219 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,593 | FY2021 |
| 36C24421P0382 | ATC GROUP SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.