Description
CDS-250W CLINICAL DRIVING SIMULATOR FOR THE NORTHPORT VAMC.
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.
- Base2026-08-14+$89,275= $89,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-14 | +$89,275 | $89,275 | CDS-250W CLINICAL DRIVING SIMULATOR FOR THE NORTHPORT VAMC. |
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 KED3H6NYF943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $79,300 | FY2026 |
| 36C26225P1856 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,106 | FY2025 |
| 36C24825F0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $82,038 | FY2025 |
| 36C24525F0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $82,038 | FY2025 |
| 36C26225F0361 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,209 | FY2025 |
| 36C25025F0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $82,038 | FY2025 |
Other recipients under 6910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0653 | AANTILIA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,162 | FY2026 |
| 36C24225N0565 | SONOSIM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,441 | FY2025 |
| 36C24224P1550 | ABM FEDERAL SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,770 | FY2024 |
| 36C24224P0665 | EVEN HEALTH LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,980 | FY2024 |
| 36C24222P1374 | BEACON POINT ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,643 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.