Description
RATIFICATION OF A UAC FOR INFECTION CONTROL 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.
- Base2017-02-21+$2,800= $2,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-21 | +$2,800 | $2,800 | RATIFICATION OF A UAC FOR INFECTION CONTROL 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 MXWNDKFP2QN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P7587 | 244-NETWORK CONTRACT OFFICE 4 · U001 · EDUCATION/TRAINING- LECTURES | $5,200 | FY2015 |
| VA24414C0346 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,400 | FY2014 |
| VA24414C0347 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,300 | FY2014 |
| VA24413C0457 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,800 | FY2013 |
| VA24413P3782 | 646-PITTSBURG · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $4,800 | FY2013 |
| V646C90958 | 646-PITTSBURG · U009 · EDUCATION SERVICES | $4,950 | FY2009 |
Other recipients under U006 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0582 | TALMAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,250 | FY2026 |
| 36C24526N0433 | TALMAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,313 | FY2026 |
| 36C24525P0818 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,750 | FY2025 |
| 36C24525N0449 | TALMAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,293 | FY2025 |
| 36C24525N0301 | TALMAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $131,727 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.