Description
SIMULATION TRAINING EQUIPMENT SOFTWARE/HARDWARE WARRANTIES.
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.
- Base2024-07-01+$10,664= $10,664
- Mod P000012025-06-09+$10,664= $21,327
- Mod P000022026-04-14+$10,664= $31,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-01 | +$10,664 | $10,664 | SIMULATION TRAINING EQUIPMENT SOFTWARE/HARDWARE WARRANTIES. |
| Mod P00001· EXERCISE AN OPTION | 2025-06-09 | +$10,664 | $21,327 | SIMULATION TRAINING EQUIPMENT SOFTWARE/HARDWARE WARRANTIES. |
| Mod P00002· EXERCISE AN OPTION | 2026-04-14 | +$10,664 | $31,991 | SIMULATION TRAINING EQUIPMENT SOFTWARE/HARDWARE WARRANTIES. |
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 S5LVSFGQR635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N1017 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $675,647 | FY2025 |
| 36C77624P0041 | PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $14,876 | FY2024 |
| 36C24623P1479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $36,941 | FY2023 |
| 36C77622F0041 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $991,766 | FY2022 |
| 36C25022F1034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $22,780 | FY2022 |
| 36C77622P0150 | PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $1,021 | FY2022 |
Other recipients under DA10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0733 | VELOCITY APPLICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $451,146 | FY2026 |
| 36C26026F0347 | GOVSMART, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,933 | FY2026 |
| 36C26026F0343 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,330,178 | FY2026 |
| 36C26026F0319 | SOLDIERPOINT DIGITAL HEALTH, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,755 | FY2026 |
| 36C26026P0492 | MEDIALAB SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,330 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0448_3600_GS35F227BA_4732 · retrieved 2026-09-26.