Description
TRAINING FOR CLINICAL ENGINEERS
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-03+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$3,500 | $3,500 | TRAINING FOR CLINICAL ENGINEERS |
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 NENDJBPSEN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0685 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2021 |
| VA26213P6857 | 262-NETWORK CONTRACT OFFICE 22 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $3,800 | FY2013 |
| VA25712P0476 | 674-TEMPLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,100 | FY2012 |
| VA531C09347 | 260-NETWORK CONTRACT OFFICE 20 · U006 · VOCATIONAL/TECHNICAL | $2,900 | FY2010 |
| V695C00604 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
Other recipients under U005 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0408 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 242-NETWORK CONTRACT OFFICE 02 | $3,250 | FY2015 |
| VA52814P0538 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 242-NETWORK CONTRACT OFFICE 02 | $13,200 | FY2014 |
| VA52814P0554 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 242-NETWORK CONTRACT OFFICE 02 | $3,250 | FY2014 |
| VA52813P2062 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,780 | FY2013 |
| VA52813P1305 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,780 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PB0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.