Description
PURCHASE OF SIMULATIONIQ PORTABLE LMS
First action · last action
2018-05-18 · 2018-05-18
Transactions
1
First transaction's obligation
$38,427
Base + all options value (sum of deltas)
$38,427
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F227BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2018-05-18+$38,427= $38,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-18 | +$38,427 | $38,427 | PURCHASE OF SIMULATIONIQ PORTABLE LMS |
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 S5LVSFGQR635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N1017 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $675,647 | FY2025 |
| 36C26024F0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,991 | FY2024 |
| 36C77624P0041 | PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $14,876 | FY2024 |
| 36C24623P1479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $36,941 | FY2023 |
| 36C77622F0041 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $991,766 | FY2022 |
| 36C25022F1034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $22,780 | FY2022 |
Other recipients under 6910 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0388 | JHB GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,474 | FY2026 |
| 36C25224P0079 | CATALYST LEARNING COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,042 | FY2024 |
| 36C25223F0324 | INSIGHT MANAGEMENT CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,044 | FY2023 |
| 36C25223P0815 | ALPHA OF INDIANA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $90,242 | FY2023 |
| 36C25223P0360 | LEXIPOL, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F4390_3600_GS35F227BA_4732 · retrieved 2026-09-26.