Award recordCONTRACT

NATIONAL TECHNOLOGY TRANSFER, INC.

PIID 36C26224P2019· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2024· $19,219 net obligations· UEI PPYQBP29WV11· CO

Description

MEDIUM VOLTAGE AND SWITCHGEAR TRAINING FOR THE LOMA LINDA, CALIFORNIA VA.

First action · last action
2024-08-22 · 2024-10-31
Transactions
2
First transaction's obligation
$19,219
Base + all options value (sum of deltas)
$19,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$19,219$0Base award · 2024-08-22 · this action $19,219 · running total $19,219Modification P00001 · 2024-10-31 · this action $0 · running total $19,219
  • Base2024-08-22+$19,219= $19,219
  • Mod P000012024-10-31+$0= $19,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-22+$19,219$19,219MEDIUM VOLTAGE AND SWITCHGEAR TRAINING FOR THE LOMA LINDA, CALIFORNIA VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-31+$0$19,219MEDIUM VOLTAGE AND SWITCHGEAR TRAINING FOR THE LOMA LINDA, CALIFORNIA VA.

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 PPYQBP29WV11)

AwardOffice · PSC / listingNet obligationsFY
VA26117P2905261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER$120,450FY2017
VA24514P1354613-MARTINSBURG · U001 · EDUCATION/TRAINING- LECTURES$18,800FY2014
VA24514P1092613-MARTINSBURG · U001 · EDUCATION/TRAINING- LECTURES$6,510FY2014
VA26113P1484261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL$18,118FY2013
VA24413C0038595-LEBANON · AF14 · R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT)$1,099FY2013
VA24412P0256595-LEBANON · AF14 · R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT)$2,798FY2012

Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1064NEXUS CME SOCAL, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,950FY2026
36C26226P0554RELIAS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,000FY2026
36C26226C0113UNIVERSITY OF NEW MEXICO262-NETWORK CONTRACT OFFICE 22 (36C262)$419,773FY2026
36C26226C0038BANNER HEALTH262-NETWORK CONTRACT OFFICE 22 (36C262)$215,570FY2026
36C26226P0020ASSOCIATION OF OPERATING ROOM NURSES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,117FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2019_3600_-NONE-_-NONE- · retrieved 2026-09-26.