Description
X-RAY TECHNICIAN TRAINING ::IGF::OT::IGF
First action · last action
2014-02-03 · 2014-02-03
Transactions
1
First transaction's obligation
$16,542
Base + all options value (sum of deltas)
$16,542
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2014-02-03+$16,542= $16,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$16,542 | $16,542 | X-RAY TECHNICIAN TRAINING ::IGF::OT::IGF |
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 ZMKWK7UKQD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,150 | FY2024 |
| 36C25923P1145 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $14,891 | FY2023 |
| 36C25019P2093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $4,695 | FY2019 |
| 36C25019P0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,724 | FY2019 |
| 36C25918P2330 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,901 | FY2018 |
| VA25917C0338 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,315 | FY2017 |
Other recipients under U006 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1174 | KNOWLEDGE KEY ASSOCIATES INC | 595-LEBANON | $7,485 | FY2014 |
| VA24413F2939 | HILL-ROM, INC. | 595-LEBANON | $10,305 | FY2013 |
| V595C20186 | CORNWALL-LEBANON SCHOOL DISTRICT | 595-LEBANON | $28,500 | FY2012 |
| V595C20187 | LEBANON COUNTY AREA VOCATIONAL SCHOOL | 595-LEBANON | $28,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.