Description
SIM MANIKIN EXTENDED WARRANTY AND MAINTENANCE
First action · last action
2018-02-07 · 2018-02-07
Transactions
1
First transaction's obligation
$10,896
Base + all options value (sum of deltas)
$10,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0191Y
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2018-02-07+$10,896= $10,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-07 | +$10,896 | $10,896 | SIM MANIKIN EXTENDED WARRANTY AND MAINTENANCE |
Related awards · 9
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 HUL2K3N9GXG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $146,030 | FY2024 |
| 36C24519F0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,061 | FY2019 |
| 36C26119P0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,880 | FY2019 |
| 36C24118F1582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,161 | FY2018 |
| 36C25018F3501 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,673 | FY2018 |
| 36C24218F2514 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,870 | FY2018 |
Other recipients under J069 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0172 | VERITAS MEDICAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,800 | FY2024 |
| 36C25223P0697 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,545 | FY2023 |
| VA69D15P5065 | LAERDAL MEDICAL CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F1966_3600_GS02F0191Y_4732 · retrieved 2026-09-26.