Description
UPGRADE TO SIM CENTER MINNEAPOLIS
First action · last action
2018-09-25 · 2019-11-13
Transactions
3
First transaction's obligation
$68,164
Base + all options value (sum of deltas)
$68,956
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
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2018-09-25+$68,164= $68,164
- Mod P000012019-01-14+$792= $68,956
- Mod P000022019-11-13-$0= $68,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$68,164 | $68,164 | UPGRADE TO SIM CENTER MINNEAPOLIS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-14 | +$792 | $68,956 | UPGRADE TO SIM CENTER MINNEAPOLIS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-13 | −$0 | $68,956 | UPGRADE TO SIM CENTER MINNEAPOLIS |
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 YES4MCT5KMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1132 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,271 | FY2016 |
| VA26316F0182 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,520 | FY2016 |
| VA26315P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,021 | FY2015 |
| VA26314F1460 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $19,221 | FY2014 |
| VA26314P1345 | 636-NEBRASKA WESTERN-IOWA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $21,261 | FY2014 |
| VA25514P3587 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $23,850 | FY2014 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0469 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $215,440 | FY2026 |
| 36C26325P0763 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,582 | FY2025 |
| 36C26324P1029 | CPR SAVERS & FIRST AID SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,695 | FY2024 |
| 36C26324P0810 | SONOSIM, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $136,482 | FY2024 |
| 36C26323P1006 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $64,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3470_3600_-NONE-_-NONE- · retrieved 2026-09-26.