Description
HIGH FIDELITY TRAINING MANNEQUIN
First action · last action
2020-09-01 · 2020-09-01
Transactions
1
First transaction's obligation
$69,018
Base + all options value (sum of deltas)
$69,018
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2020-09-01+$69,018= $69,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$69,018 | $69,018 | HIGH FIDELITY TRAINING MANNEQUIN |
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 RTJMLRDU3KK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $130,816 | FY2026 |
| 36C26226P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $67,400 | FY2026 |
| 36C25026P0318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,360 | FY2026 |
| 36C24W26F0004 | RPO WEST (36C24W) · 6910 · TRAINING AIDS | $102,502 | FY2026 |
| 36C26226F0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $113,713 | FY2026 |
| 36C24625P1420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $271,913 | FY2025 |
Other recipients under 6910 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0489 | BEACON POINT ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,502 | FY2025 |
| 36C25524F0077 | USVETSERV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,260 | FY2024 |
| 36C25523P0824 | MONTE CARLO CONSULTING GROUP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $61,123 | FY2023 |
| 36C25523F0167 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $98,382 | FY2023 |
| 36C25523N0184 | VITALSMARTS, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,960 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.