Description
SIM-MAN 3G STATIONS WARRANTIES - EXERCISE AND FUND OPTION PERIOD 3
Base award description: SIM-MAN 3G STATIONS WARRANTIES
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.
- Base2023-03-02+$14,090= $14,090
- Mod P000012024-01-19+$14,513= $28,603
- Mod P000022025-01-21+$14,948= $43,551
- Mod P000032026-02-09+$15,397= $58,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-02 | +$14,090 | $14,090 | SIM-MAN 3G STATIONS WARRANTIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$14,513 | $28,603 | SIM-MAN 3G STATIONS WARRANTIES |
| Mod P00002· EXERCISE AN OPTION | 2025-01-21 | +$14,948 | $43,551 | SIM-MAN 3G STATIONS WARRANTIES - EXERCISE AND FUND OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2026-02-09 | +$15,397 | $58,948 | SIM-MAN 3G STATIONS WARRANTIES - EXERCISE AND FUND OPTION PERIOD 3 |
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 Q701 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0020 | J-3 PROFESSIONAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,194 | FY2025 |
| 36C25525N0017 | J-3 PROFESSIONAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,102 | FY2025 |
| 36C25525N0010 | J-3 PROFESSIONAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,405 | FY2025 |
| 36C25525N0012 | J-3 PROFESSIONAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,383 | FY2025 |
| 36C25525N0018 | J-3 PROFESSIONAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,896 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.