Description
COVID SIMULATION MOBILE CAMERA EXTENSION POP
Base award description: COVID SIMULATION MOBILE CAMERA
Modification chain · 4 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.
- Base2021-05-04+$114,797= $114,797
- Mod P000012021-07-01+$0= $114,797
- Mod P000022021-10-29+$0= $114,797
- Mod P000032023-06-05-$1,966= $112,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-04 | +$114,797 | $114,797 | COVID SIMULATION MOBILE CAMERA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | +$0 | $114,797 | COVID SIMULATION MOBILE CAMERA EXTENSION POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $114,797 | COVID SIMULATION MOBILE CAMERA EXTENSION POP |
| Mod P00003· FUNDING ONLY ACTION | 2023-06-05 | −$1,966 | $112,831 | COVID SIMULATION MOBILE CAMERA EXTENSION POP |
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 6910 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1043 | LION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,986 | FY2026 |
| 36C24826P0421 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $154,654 | FY2026 |
| 36C24825P1886 | SOFIA HEALTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,000 | FY2025 |
| 36C24825F0202 | DRIVESAFETY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,038 | FY2025 |
| 36C24825P0017 | MEDHUB LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,891 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0208_3600_GS35F227BA_4732 · retrieved 2026-09-26.