Award recordCONTRACT

LAERDAL MEDICAL CORPORATION

PIID 36C24418P3595· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $40,223 net obligations· UEI CLZKN2N6KX41· NY

Description

SIMMAN 3G

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING OR AN EXTENDED WARRANTY FOR THE SIMMAN 3G SIMULATOR.

First action · last action
2018-05-15 · 2023-12-27
Transactions
11
First transaction's obligation
$11,380
Base + all options value (sum of deltas)
$98,369
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 transactions

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.

$46,073$0Base award · 2018-05-15 · this action $11,380 · running total $11,380Modification P00001 · 2019-05-14 · this action $11,721 · running total $23,101Modification P00002 · 2020-03-31 · this action $12,073 · running total $35,174Modification P00003 · 2021-05-05 · this action $5,524 · running total $40,698Modification P00004 · 2021-08-04 · this action $0 · running total $40,698Modification P00005 · 2021-11-23 · this action $0 · running total $40,698Modification P00006 · 2022-02-15 · this action -$163 · running total $40,535Modification P00007 · 2022-02-15 · this action -$152 · running total $40,384Modification P00008 · 2022-05-03 · this action $5,689 · running total $46,073Modification P00009 · 2023-10-24 · this action -$5,689 · running total $40,384Modification P00010 · 2023-12-27 · this action -$161 · running total $40,223
  • Base2018-05-15+$11,380= $11,380
  • Mod P000012019-05-14+$11,721= $23,101
  • Mod P000022020-03-31+$12,073= $35,174
  • Mod P000032021-05-05+$5,524= $40,698
  • Mod P000042021-08-04+$0= $40,698
  • Mod P000052021-11-23+$0= $40,698
  • Mod P000062022-02-15-$163= $40,535
  • Mod P000072022-02-15-$152= $40,384
  • Mod P000082022-05-03+$5,689= $46,073
  • Mod P000092023-10-24-$5,689= $40,384
  • Mod P000102023-12-27-$161= $40,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-15+$11,380$11,380IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING OR AN EXTENDED WARRANTY FOR THE SIMMAN 3G SIMULATOR.
Mod P00001· EXERCISE AN OPTION2019-05-14+$11,721$23,101OPTION YEAR 2 LAERDAL 5/15/2019 - 5/14/2020
Mod P00002· EXERCISE AN OPTION2020-03-31+$12,073$35,174OPTION YEAR 2 LAERDAL 5/15/2020 - 5/14/2021
Mod P00003· EXERCISE AN OPTION2021-05-05+$5,524$40,698SIMMAN 3G WARRANTY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04+$0$40,698SIMMAN 3G - CHANGE CLIN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$40,698EO14042 SIMMAN 3G - CHANGE CLIN
Mod P00006· FUNDING ONLY ACTION2022-02-15−$163$40,535EO14042 SIMMAN 3G - CHANGE CLIN
Mod P00007· FUNDING ONLY ACTION2022-02-15−$152$40,384EO14042 SIMMAN 3G - CHANGE CLIN
Mod P00008· EXERCISE AN OPTION2022-05-03+$5,689$46,073EO14042 SIMMAN 3G - CHANGE CLIN
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-24−$5,689$40,384EO14042 SIMMAN 3G - CHANGE CLIN
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-27−$161$40,223SIMMAN 3G

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 CLZKN2N6KX41)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0451244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES$35,384FY2026
36C25626P0788256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,965FY2026
36C24426P0111244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,218FY2026
36C26126P0274261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,269FY2026
36C24424P0683244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,188FY2024
36C24724P0806247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$16,196FY2024

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3595_3600_-NONE-_-NONE- · retrieved 2026-09-26.