Description
EO 14398
Base award description: ARC FLASH AND ELECTRICAL SAFETY TRAINING FOR RMR
Modification chain · 2 transactions
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.
- Base2025-10-07+$5,400= $5,400
- Mod P000012026-05-18+$0= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-07 | +$5,400 | $5,400 | ARC FLASH AND ELECTRICAL SAFETY TRAINING FOR RMR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $5,400 | EO 14398 |
Related awards · 10
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 XLYHAR4GQSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $85,000 | FY2023 |
| 36C25921P0774 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,000 | FY2021 |
| 36C25620P1329 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $96,600 | FY2020 |
| 36C25620P0894 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $28,500 | FY2020 |
| VA24916C0189 | 621-MOUNTAIN HOME (00621) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $89,950 | FY2016 |
Other recipients under U006 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0992 | DATEX-OHMEDA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,000 | FY2024 |
| 36C25923P0826 | BECKER PROFESSIONAL DEVELOPMENT CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $9,600 | FY2023 |
| 36C25922P0950 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,800 | FY2022 |
| 36C25922P0698 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $19,205 | FY2022 |
| 36C25918P4806 | CENTER FOR MINDFUL SELF COMPASSION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,280 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.