Description
TRAINING MATERIAL
First action · last action
2018-03-16 · 2018-03-16
Transactions
1
First transaction's obligation
$6,810
Base + all options value (sum of deltas)
$6,810
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2018-03-16+$6,810= $6,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-16 | +$6,810 | $6,810 | TRAINING MATERIAL |
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 NJYKUE1UE5A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17099 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $4,150 | FY2011 |
| VA777A17035 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $4,150 | FY2011 |
| V539P95787 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,150 | FY2009 |
| V589A90863 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $4,150 | FY2009 |
| V509A80701 | 509S-AUGUSTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,980 | FY2008 |
| V777A80036 | EMPLOYEE EDUCATION SERVICE · 6910 · TRAINING AIDS | $4,190 | FY2008 |
Other recipients under U001 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620N0625 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,000 | FY2020 |
| 36C25620N0615 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,000 | FY2020 |
| 36C25619P1607 | DELGADO COMMUNITY COLLEGE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,180 | FY2019 |
| 36C25619N1037 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,269 | FY2019 |
| 36C25619N0927 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,234 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.