Description
VENDOR TO PROVIDE VIRTUAL TRAINING FOR DESIGNATED EMPLOYEES RESPONSIBLE FOR COMPLIANCE WITH STERILE COMPOUNDING IN VISN 10.
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.
- Base2024-12-23+$19,425= $19,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-23 | +$19,425 | $19,425 | VENDOR TO PROVIDE VIRTUAL TRAINING FOR DESIGNATED EMPLOYEES RESPONSIBLE FOR COMPLIANCE WITH STERILE COMPOUNDIN… |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under U001 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P1905 | JOINER, THOMAS E | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,000 | FY2021 |
| 36C25021P1292 | ZUCKER, DIANE E. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,400 | FY2021 |
| 36C25021F0745 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,750 | FY2021 |
| 36C25021P1106 | CY WAKEMAN INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2021 |
| 36C25020P0434 | THE KENDALL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,545 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0255_3600_36C25024D0151_3600 · retrieved 2026-09-26.