Description
ULTRASOUND SIMULATOR
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$91,385
Base + all options value (sum of deltas)
$91,385
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
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT 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.
- Base2026-09-01+$91,385= $91,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$91,385 | $91,385 | ULTRASOUND SIMULATOR |
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 D46HMS9X9JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $99,981 | FY2025 |
| 36C26224P2154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $62,584 | FY2024 |
| 36C24624P0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $37,774 | FY2024 |
| 36C26223P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,285 | FY2023 |
| 36C24423P0395 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,488 | FY2023 |
| 36C24723P0570 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,678 | FY2023 |
Other recipients under 6910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224F0541 | NORTH AMERICA FIRE EQUIPMENT CO INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,475 | FY2024 |
| 36C26224P1079 | BEACON POINT ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,962 | FY2024 |
| 36C26223P0681 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,734 | FY2023 |
| 36C26221P0686 | EMORY UNIVERSITY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,735 | FY2021 |
| 36C26219F0775 | FAAC INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1558_3600_-NONE-_-NONE- · retrieved 2026-09-26.