Description
MILO INTERACTIVE TRAINING SIMULATOR
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$43,068
Base + all options value (sum of deltas)
$43,068
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1429H
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.
- Base2008-08-15+$43,068= $43,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$43,068 | $43,068 | MILO INTERACTIVE TRAINING SIMULATOR |
Related awards · 9
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 UY43FBN7NHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6920 · ARMAMENT TRAINING DEVICES | $79,276 | FY2026 |
| 36C25526F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6920 · ARMAMENT TRAINING DEVICES | $40,541 | FY2026 |
| 36C26026F0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6920 · ARMAMENT TRAINING DEVICES | $40,501 | FY2026 |
| 36C26224P2354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6920 · ARMAMENT TRAINING DEVICES | $37,129 | FY2024 |
| 36C25024F0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6930 · OPERATION TRAINING DEVICES | $22,500 | FY2024 |
| 36C24623P0831 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $47,350 | FY2023 |
Other recipients under 6910 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3041 | LAERDAL MEDICAL CORPORATION | 553-DETROIT | $4,989 | FY2013 |
| VA25112P0674 | WRS GROUP, LTD. | 553-DETROIT | $11,310 | FY2012 |
| VA553A10415 | QUICKSERIES PUBLISHING INC | 553-DETROIT | $4,074 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A80283_3600_GS02F1429H_4730 · retrieved 2026-09-26.