Description
SIMULATION MOBILE AND PORABLE UNIT
First action · last action
2022-05-03 · 2022-05-03
Transactions
1
First transaction's obligation
$36,455
Base + all options value (sum of deltas)
$36,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2022-05-03+$36,455= $36,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-03 | +$36,455 | $36,455 | SIMULATION MOBILE AND PORABLE UNIT |
Related awards · 7
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 HC1HCE5Y3G45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,690 | FY2019 |
| 36C24619P0502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $31,866 | FY2019 |
| 36C26018P3359 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6910 · TRAINING AIDS | $155,404 | FY2018 |
| VA25617P1948 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $763,255 | FY2017 |
| VA25617C0099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $349,460 | FY2017 |
Other recipients under 6930 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0035 | TI TRAINING LE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,770 | FY2024 |
| VA25717F2814 | DRIVESAFETY, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $82,245 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.