Description
IMMERSION SIMULATION ROOM
First action · last action
2024-11-29 · 2024-11-29
Transactions
1
First transaction's obligation
$108,770
Base + all options value (sum of deltas)
$108,770
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2024-11-29+$108,770= $108,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-29 | +$108,770 | $108,770 | IMMERSION SIMULATION ROOM |
Related awards · 10
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 KQAGVH1EVPT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,715 | FY2026 |
| 36C26125C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $15,715 | FY2025 |
| 36C26123P1284 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,725 | FY2023 |
| 36C24422P0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,200 | FY2022 |
| 36C26219P1204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,999 | FY2019 |
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 |
| 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 |
| 36C25023P1671 | BMK VENTURES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,296 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.