Description
SIMCAPTURE AV SYSTEM ADMINISTRATIVE ERROR CORRECTION
Base award description: SIMCAPTURE AV SYSTEM
Modification chain · 4 transactions
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.
- Base2021-09-23+$206,595= $206,595
- Mod P000012021-10-13+$0= $206,595
- Mod P000022022-03-25+$0= $206,595
- Mod P000032022-11-08+$0= $206,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$206,595 | $206,595 | SIMCAPTURE AV SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$0 | $206,595 | SIMCAPTURE AV SYSTEM ADMINISTRATIVE ERROR CORRECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-25 | +$0 | $206,595 | SIMCAPTURE AV SYSTEM ADMINISTRATIVE ERROR CORRECTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-11-08 | +$0 | $206,595 | SIMCAPTURE AV SYSTEM ADMINISTRATIVE ERROR CORRECTION |
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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under 6930 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0926 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $145,200 | FY2023 |
| 36C25221P1329 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $112,742 | FY2021 |
| 36C25221P0870 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,377 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1482_3600_-NONE-_-NONE- · retrieved 2026-09-26.