Description
SONOSIM SERVICE BUNDLE
First action · last action
2023-09-26 · 2025-10-21
Transactions
3
First transaction's obligation
$6,004
Base + all options value (sum of deltas)
$8,861
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F195AA
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 3 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.
- Base2023-09-26+$6,004= $6,004
- Mod P000012024-08-23+$8,861= $14,865
- Mod P000022025-10-21-$6,004= $8,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$6,004 | $6,004 | SONOSIM SERVICE BUNDLE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-23 | +$8,861 | $14,865 | SONOSIM SERVICE BUNDLE |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-21 | −$6,004 | $8,861 | SONOSIM SERVICE BUNDLE |
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 UALTB8GJG7J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $13,441 | FY2025 |
| 36C26324P0810 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $136,482 | FY2024 |
| 36C25523F0117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,115 | FY2023 |
| 36C24623P0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,879 | FY2023 |
| 36C24222F0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,341 | FY2022 |
| 36C25522F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $48,206 | FY2022 |
Other recipients under U099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0072 | COX SUBSCRIPTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,496 | FY2026 |
| 36C25523P0726 | WELLBEATS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,500 | FY2023 |
| 36C25522N0324 | IHS GLOBAL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,257 | FY2022 |
| 36C25521N0432 | IHS GLOBAL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $176,202 | FY2021 |
| 36C25520P0554 | CENSIS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523F0241_3600_GS02F195AA_4732 · retrieved 2026-09-26.