Description
CLINICAL TRAINING DEVICES
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$8,880
Base + all options value (sum of deltas)
$8,880
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-09-05+$8,880= $8,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$8,880 | $8,880 | CLINICAL TRAINING DEVICES |
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 MV6FKSTAL3K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0061 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $33,027 | FY2026 |
| 36C10X25N0125 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $31,672 | FY2025 |
| 36C10X24N0136 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $30,824 | FY2024 |
| 36C10X23N0099 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $12,401 | FY2023 |
| 36C10X23A0014 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2023 |
| VA77715C0013 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $88,077 | FY2015 |
Other recipients under 6910 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3291 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,930 | FY2015 |
| VA25915A0037 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J0833 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $20,650 | FY2015 |
| VA25914F4831 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,397 | FY2014 |
| VA25914F4422 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,741 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2316_3600_-NONE-_-NONE- · retrieved 2026-09-26.