Description
TRAINING KITS
First action · last action
2018-07-19 · 2018-07-19
Transactions
1
First transaction's obligation
$19,228
Base + all options value (sum of deltas)
$19,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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.
- Base2018-07-19+$19,228= $19,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$19,228 | $19,228 | TRAINING KITS |
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 GA6UMNY1L7R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1390 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25718P2594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,895 | FY2018 |
| 36C25718P2265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,824 | FY2018 |
| 36C24418P4375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,531 | FY2018 |
| 36C25518P3403 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
| 36C25718P1388 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,636 | FY2018 |
Other recipients under 4240 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0856 | PATRIOT3, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,710 | FY2023 |
| 36C24923P0511 | BMK VENTURES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $299,106 | FY2023 |
| 36C24922P0345 | G T DISTRIBUTORS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,650 | FY2022 |
| 36C24922P0194 | BEHAVIORAL SAFETY PRODUCTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,385 | FY2022 |
| 36C24921F0551 | INTERNATIONAL AUTOMATED SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,511 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4541_3600_-NONE-_-NONE- · retrieved 2026-09-26.