Description
ULTRA SOUND TRAINING PROGRAM
First action · last action
2017-09-15 · 2017-09-15
Transactions
1
First transaction's obligation
$17,989
Base + all options value (sum of deltas)
$17,989
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F195AA
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.
- Base2017-09-15+$17,989= $17,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$17,989 | $17,989 | ULTRA SOUND TRAINING PROGRAM |
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 UALTB8GJG7J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $13,441 | FY2025 |
| 36C26324P0810 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $136,482 | FY2024 |
| 36C25523F0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $8,861 | FY2023 |
| 36C25523F0117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,115 | FY2023 |
| 36C24623P0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,879 | FY2023 |
| 36C24222F0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,341 | FY2022 |
Other recipients under 6910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0885 | BREE HEALTH POD, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,875 | FY2025 |
| 36C24125P0916 | BREE HEALTH POD, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,150 | FY2025 |
| 36C24124P1036 | 3-D TECHNICAL SERVICES COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,242 | FY2024 |
| 36C24124P0608 | VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,936 | FY2024 |
| 36C24124P0154 | VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $146,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F2140_3600_GS02F195AA_4732 · retrieved 2026-09-26.