Description
SIMMAN 3G PLUS MANIKIN
First action · last action
2023-06-02 · 2023-06-02
Transactions
1
First transaction's obligation
$100,511
Base + all options value (sum of deltas)
$100,511
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2023-06-02+$100,511= $100,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-02 | +$100,511 | $100,511 | SIMMAN 3G PLUS MANIKIN |
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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1761 | CINCINNATI UNIV OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,000 | FY2025 |
| 36C25025F0427 | DRIVESAFETY, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,038 | FY2025 |
| 36C25025P0320 | ECHO HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,770 | FY2025 |
| 36C25024P1889 | CPR SAVERS & FIRST AID SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,777 | FY2024 |
| 36C25023P1899 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,338 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1267_3600_-NONE-_-NONE- · retrieved 2026-09-26.