Description
SIMULATIONQ - SIMSLEARN IGF::OT::IGF
First action · last action
2018-02-20 · 2018-02-20
Transactions
1
First transaction's obligation
$370,000
Base + all options value (sum of deltas)
$370,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2018-02-20+$370,000= $370,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$370,000 | $370,000 | SIMULATIONQ - SIMSLEARN 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 S5LVSFGQR635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N1017 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $675,647 | FY2025 |
| 36C26024F0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,991 | FY2024 |
| 36C77624P0041 | PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $14,876 | FY2024 |
| 36C24623P1479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $36,941 | FY2023 |
| 36C77622F0041 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $991,766 | FY2022 |
| 36C25022F1034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $22,780 | FY2022 |
Other recipients under D318 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1557 | AVASURE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $242,773 | FY2020 |
| 36C24620F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,219 | FY2020 |
| 36C24620F0204 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,034 | FY2020 |
| 36C24620F0075 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,788 | FY2020 |
| 36C24619P0646 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,484 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.