Description
EMS SIM HEALTH TRAINING SOLUTION
First action · last action
2018-08-13 · 2021-01-06
Transactions
5
First transaction's obligation
$132,020
Base + all options value (sum of deltas)
$155,404
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 5 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.
- Base2018-08-13+$132,020= $132,020
- Mod P000012019-03-19+$12,924= $144,944
- Mod P000022019-06-07+$0= $144,944
- Mod P000032019-08-16+$10,460= $155,404
- Mod P000042021-01-06+$0= $155,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$132,020 | $132,020 | EMS SIM HEALTH TRAINING SOLUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-19 | +$12,924 | $144,944 | EMS SIM HEALTH TRAINING SOLUTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-07 | +$0 | $144,944 | EMS SIM HEALTH TRAINING SOLUTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-08-16 | +$10,460 | $155,404 | EMS SIM HEALTH TRAINING SOLUTION |
| Mod P00004· FUNDING ONLY ACTION | 2021-01-06 | +$0 | $155,404 | EMS SIM HEALTH TRAINING SOLUTION |
Related awards · 10
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 |
|---|---|---|---|
| 36C25722P0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6930 · OPERATION TRAINING DEVICES | $36,455 | FY2022 |
| 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 |
| 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 6910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0385 | INSIGHT MANAGEMENT CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,732 | FY2024 |
| 36C26023P0970 | EXPERT CHOICE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,375 | FY2023 |
| 36C26022P0670 | PARISI & VENTURINI CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,786 | FY2022 |
| 36C26021P0609 | BEACON POINT ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,096 | FY2021 |
| VA26017P2188 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,819 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3359_3600_-NONE-_-NONE- · retrieved 2026-09-26.