Description
MOBILE FIREARMS TRAINING SIMULATION SYSTEM
First action · last action
2026-09-03 · 2026-09-03
Transactions
1
First transaction's obligation
$98,479
Base + all options value (sum of deltas)
$98,479
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2026-09-03+$98,479= $98,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$98,479 | $98,479 | MOBILE FIREARMS TRAINING SIMULATION SYSTEM |
Related awards · 7
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 LRKYKAEBJ795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $92,800 | FY2026 |
| 36C24625P1360 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $49,852 | FY2025 |
| 36C26325P0763 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $19,582 | FY2025 |
| 36C26323P1006 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $64,900 | FY2023 |
| 36C25023F0994 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $273,927 | FY2023 |
| 36C24722F0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6920 · ARMAMENT TRAINING DEVICES | $32,468 | FY2022 |
Other recipients under 6920 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1037 | INVERIS TRAINING SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,371 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1105_3600_-NONE-_-NONE- · retrieved 2026-09-26.