Description
TRAINING COURSE
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$19,999
Base + all options value (sum of deltas)
$19,999
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-07-12+$19,999= $19,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$19,999 | $19,999 | TRAINING COURSE |
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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05733_3600_-NONE-_-NONE- · retrieved 2026-09-26.