Description
SIMMAN 3G PLUS FOR THE MTH VAMC
First action · last action
2022-12-28 · 2022-12-28
Transactions
1
First transaction's obligation
$108,692
Base + all options value (sum of deltas)
$108,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2022-12-28+$108,692= $108,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-28 | +$108,692 | $108,692 | SIMMAN 3G PLUS FOR THE MTH 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 RTJMLRDU3KK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $130,816 | FY2026 |
| 36C26226P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $67,400 | FY2026 |
| 36C25026P0318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,360 | FY2026 |
| 36C24W26F0004 | RPO WEST (36C24W) · 6910 · TRAINING AIDS | $102,502 | FY2026 |
| 36C26226F0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $113,713 | FY2026 |
| 36C24625P1420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $271,913 | FY2025 |
Other recipients under 6910 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0432 | EVEN HEALTH LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,180 | FY2026 |
| 36C24926P0423 | COAST EMS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,366 | FY2026 |
| 36C24925F0227 | INSIGHT MANAGEMENT CONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,869 | FY2025 |
| 36C24925P0433 | AVKIN INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,795 | FY2025 |
| 36C24923P0831 | BEACON POINT ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,432 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.