Description
SIMULUTION INJECTION TRAINER
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$353
Base + all options value (sum of deltas)
$353
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-08+$353= $353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$353 | $353 | SIMULUTION INJECTION TRAINER |
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 N29HKRJWJZW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6302 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $3,251 | FY2013 |
| VA24313P1903 | 243-NETWORK CONTRACTING OFFICE 03 · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,964 | FY2013 |
| VA26212P3377 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,881 | FY2012 |
| VA26212P3643 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,898 | FY2012 |
| VA666P05540 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,948 | FY2010 |
| V646P05198 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,836 | FY2010 |
Other recipients under 6910 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P92422 | VITALSMARTS, LC | 539S-CINCINNATI SMALL PURCHASE | $24,965 | FY2009 |
| V539A88846 | MERCER COUNTY REHAB SUPPLY, INC. | 539S-CINCINNATI SMALL PURCHASE | $94 | FY2008 |
| V539P85747 | MICHIGAN INSTRUMENTS, INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $4,834 | FY2008 |
| V539P85725 | CRM LEARNING L.P. | 539S-CINCINNATI SMALL PURCHASE | $4,207 | FY2008 |
| V539P85609 | NATIONAL EMPOWERMENT CENTER INC | 539S-CINCINNATI SMALL PURCHASE | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P82953_3600_-NONE-_-NONE- · retrieved 2026-09-26.