Description
HYGIENE TRAINING SYSTEM
First action · last action
2019-07-03 · 2019-07-03
Transactions
1
First transaction's obligation
$48,740
Base + all options value (sum of deltas)
$48,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2019-07-03+$48,740= $48,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$48,740 | $48,740 | HYGIENE TRAINING SYSTEM |
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 NL6HLSKCJKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,750 | FY2025 |
| 36C24225P1282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,750 | FY2025 |
| 36C25723P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,348 | FY2023 |
| 36C26122P1143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,000 | FY2022 |
| 36C26321F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,139 | FY2021 |
| 36C24521P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,589 | FY2021 |
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_36C25019P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.