Description
DIGITAL FIRE TRAINING SYSTEM
First action · last action
2025-07-22 · 2025-07-22
Transactions
1
First transaction's obligation
$24,674
Base + all options value (sum of deltas)
$24,674
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-07-22+$24,674= $24,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-22 | +$24,674 | $24,674 | DIGITAL FIRE TRAINING SYSTEM |
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 TENRPZGMAGJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0113 | VETERANS BENEFITS ADMIN (36C10D) · 1550 · UNMANNED AIRCRAFT | $40,168 | FY2025 |
| 36C24425P0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $18,468 | FY2025 |
| 36C24223F0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $67,263 | FY2023 |
| 36C24222P1247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,799 | FY2022 |
| 36C24222F0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,264 | FY2022 |
| 36C24422F0232 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,016 | FY2022 |
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 |
| 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 |
| 36C26123P1101 | SIMX, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1209_3600_-NONE-_-NONE- · retrieved 2026-09-26.