Description
PROVIDE ON-SITE TRAINING FOR INTERVENTIONAL X-RAY SYSTEM. IGF::OT::IGF
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.
- Base2013-05-14+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$8,400 | $8,400 | PROVIDE ON-SITE TRAINING FOR INTERVENTIONAL X-RAY SYSTEM. IGF::OT::IGF |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under U006 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2610 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2015 |
| VA25915P2366 | E-HAZARD MANAGEMENT LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,211 | FY2015 |
| VA25915P2024 | NATEC EDUCATIONAL CENTER, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2015 |
| VA25915P0088 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $6,800 | FY2015 |
| VA25913P2801 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,926 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2012_3600_V797P6019B_3600 · retrieved 2026-09-26.