Description
TWO-DAY TRAINING SESSION ON VERITAS DOOR SYSTEM AND MAINTENANCE PARTS KIT.
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.
- Base2023-12-18+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-18 | +$18,800 | $18,800 | TWO-DAY TRAINING SESSION ON VERITAS DOOR SYSTEM AND MAINTENANCE PARTS KIT. |
Related awards · 7
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 PWPYXFM2MS91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2024 |
| 36C25521P0377 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $11,250 | FY2021 |
| 36C25521P0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,422 | FY2021 |
| VA25115C0157 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $249,850 | FY2015 |
Other recipients under J069 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0697 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,545 | FY2023 |
| 36C25218F1966 | POCKET NURSE ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,896 | FY2018 |
| VA69D15P5065 | LAERDAL MEDICAL CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.