Description
SIMMAN3G LIGHT MANIKIN AND ACCESSORIES INCLUDES SIMMAN 3G MANIKIN, LLEAP LICENSE, DRUG RECOGNITION KIT, USB HEADSET/MICROPHONE, SPO2 PROBE, KEYBOARD AND MOUSE, CONSUMABLES, CLOTHING, SOFT SIDED CARRY CASE, 1- YEAR MANUFACTURER'S WARRANTY
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.
- Base2019-09-13+$93,482= $93,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$93,482 | $93,482 | SIMMAN3G LIGHT MANIKIN AND ACCESSORIES INCLUDES SIMMAN 3G MANIKIN, LLEAP LICENSE, DRUG RECOGNITION KIT, USB HE… |
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 6910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1045 | BEACON POINT ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,402 | FY2026 |
| 36C26126P0209 | BEACON POINT ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,182 | FY2026 |
| 36C26125P1209 | W S DARLEY & CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,674 | FY2025 |
| 36C26125P1221 | VIRTI INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,000 | FY2025 |
| 36C26123P1697 | GAUMARD SCIENTIFIC CO, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,991 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.