Description
RADIATION SAFETY TRAINER
First action · last action
2018-09-06 · 2018-09-06
Transactions
1
First transaction's obligation
$39,000
Base + all options value (sum of deltas)
$39,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-09-06+$39,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-06 | +$39,000 | $39,000 | RADIATION SAFETY TRAINER |
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 NKEYUCL2G9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1115 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $90,900 | FY2024 |
| 36C26021P0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,315 | FY2021 |
| 36C25020P1626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,000 | FY2020 |
| 36C25019P1278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,455 | FY2019 |
| VA24617P1979 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $99,999 | FY2017 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0469 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $215,440 | FY2026 |
| 36C26325P0763 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,582 | FY2025 |
| 36C26324P1029 | CPR SAVERS & FIRST AID SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,695 | FY2024 |
| 36C26324P0810 | SONOSIM, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $136,482 | FY2024 |
| 36C26323P1006 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $64,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3566_3600_-NONE-_-NONE- · retrieved 2026-09-26.