Description
LION R.A.C.E. STATION FIRE EXTINGUISHER TRAINING SIMULATOR
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.
- Base2025-06-06+$47,550= $47,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-06 | +$47,550 | $47,550 | LION R.A.C.E. STATION FIRE EXTINGUISHER TRAINING SIMULATOR |
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 FRK5MJD35GN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0029 | RPO WEST (36C24W) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,222 | FY2026 |
| 36C25726P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,617 | FY2026 |
| 36C24W25P0124 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,475 | FY2025 |
| 36C25225P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8470 · ARMOR, PERSONAL | $33,160 | FY2025 |
| 36C25725P0330 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,524 | FY2025 |
| 36C26225P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8470 · ARMOR, PERSONAL | $35,587 | FY2025 |
Other recipients under 6910 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0506 | ELEVATE HEALTHCARE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,981 | FY2025 |
| 36C25724P0441 | ZOLL MEDICAL CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,900 | FY2024 |
| 36C25723P0191 | BLOODSTONE DIVISION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,750 | FY2023 |
| 36C25723P0186 | BEACON POINT ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,140 | FY2023 |
| 36C25722P0795 | VITALSMARTS, LC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,300 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.