Description
TEE-TTE SIMULATION SYSTEM (FEMALE TORSO MANIKIN) (BODYWORKS EVE). ADD CART.
Base award description: TEE-TTE SIMULATION SYSTEM (FEMALE TORSO MANIKIN) (BODYWORKS EVE)
Modification chain · 2 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.
- Base2022-02-15+$88,442= $88,442
- Mod P000012022-05-18+$0= $88,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$88,442 | $88,442 | TEE-TTE SIMULATION SYSTEM (FEMALE TORSO MANIKIN) (BODYWORKS EVE) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$0 | $88,442 | TEE-TTE SIMULATION SYSTEM (FEMALE TORSO MANIKIN) (BODYWORKS EVE). ADD CART. |
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 C17TDDZFLZH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P8560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H969 · OTHER QC/TEST/INSPECT- TRAINING AIDS AND DEVICES | $22,575 | FY2024 |
| 36C24623P0852 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $28,550 | FY2023 |
| 36C24622P1745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $108,860 | FY2022 |
| 36C25022P1646 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $169,151 | FY2022 |
| 36C25522P0389 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6910 · TRAINING AIDS | $28,550 | FY2022 |
| 36C25021P1704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,027 | FY2021 |
Other recipients under 6525 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0558 | AKTINA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,188 | FY2026 |
| 36C25226P0519 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,078 | FY2026 |
| 36C25226P0505 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,311 | FY2026 |
| 36C25226F0365 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,334 | FY2026 |
| 36C25226F0351 | KOVEN TECHNOLOGY, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,340 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.