Description
MEDRAD TRAINING FOR ONE BIOMEDICAL TECH.
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2010-09-13+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$2,900 | $2,900 | MEDRAD TRAINING FOR ONE BIOMEDICAL TECH. |
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 NENDJBPSEN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0685 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2021 |
| VA26213P6857 | 262-NETWORK CONTRACT OFFICE 22 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $3,800 | FY2013 |
| VA25712P0476 | 674-TEMPLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,100 | FY2012 |
| V695C00604 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
| V528PB0463 | 242-NETWORK CONTRACT OFFICE 02 · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
Other recipients under U006 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0530 | INTERNATIONAL INSTITUTE OF TRANSPORTATION RESOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $5,241 | FY2016 |
| VA26015P0573 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,226 | FY2015 |
| VA26014P3849 | Q-CONSULT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0467 | THOMAS, LINDA M | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0214 | TAYLORD HEALTH, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09347_3600_-NONE-_-NONE- · retrieved 2026-09-26.