Description
INDIANAPOLIS SPACELAB TRAINING
First action · last action
2026-03-27 · 2026-03-27
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2026-03-27+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-27 | +$22,500 | $22,500 | INDIANAPOLIS SPACELAB TRAINING |
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 ZF5KLAJ39G28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,760 | FY2026 |
| 36C24726P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,081 | FY2026 |
| 36C24726P0608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24726P0446 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,025 | FY2026 |
| 36C10B26C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,434 | FY2026 |
| 36C24226P0304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $32,832 | FY2026 |
Other recipients under U006 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0004 | APEX INNOVATIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,957 | FY2026 |
| 36C25025P1316 | GE HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2025 |
| 36C25025C0101 | TETON DATA SYSTEMS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,748 | FY2025 |
| 36C25023P0780 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,415 | FY2023 |
| 36C25022F0140 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,829 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.