Description
TRAINING
First action · last action
2019-12-18 · 2019-12-18
Transactions
1
First transaction's obligation
$21,528
Base + all options value (sum of deltas)
$21,528
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0004
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2019-12-18+$21,528= $21,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-18 | +$21,528 | $21,528 | TRAINING |
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 YU4RMPKL5BB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,214 | FY2026 |
| 36C24126N0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,676 | FY2026 |
| 36C25925N0211 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $58,294 | FY2025 |
| 36C24724P0645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,515 | FY2024 |
| 36C25923N0230 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,128 | FY2023 |
| 36C25223N0288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $294,750 | FY2023 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1522 | TRADE TECH PRO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,340 | FY2026 |
| 36C26226P1120 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,429 | FY2026 |
| 36C26226P1222 | PESI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,400 | FY2026 |
| 36C26226P1055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,018 | FY2026 |
| 36C26226P0586 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220F0148_3600_VA797H17D0004_3600 · retrieved 2026-09-26.