Description
TRAINING MODELS; LIMBS USED FOR ULTRASOUND GUIDED INJECTIONS
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.
- Base2018-09-17+$12,624= $12,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$12,624 | $12,624 | TRAINING MODELS; LIMBS USED FOR ULTRASOUND GUIDED INJECTIONS |
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 C1UJQYNB5GJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0055 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $87,965 | FY2025 |
| 36C24624P1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $11,565 | FY2024 |
| 36C10X21P0091 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $25,402 | FY2021 |
| 36C25220P1090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,787 | FY2020 |
| 36C25520P0600 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,203 | FY2020 |
| 36C10X20P0084 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $900,915 | FY2020 |
Other recipients under 6910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1761 | CINCINNATI UNIV OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,000 | FY2025 |
| 36C25025F0427 | DRIVESAFETY, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,038 | FY2025 |
| 36C25025P0320 | ECHO HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,770 | FY2025 |
| 36C25024P1889 | CPR SAVERS & FIRST AID SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,777 | FY2024 |
| 36C25023P1899 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,338 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4678_3600_-NONE-_-NONE- · retrieved 2026-09-26.