Description
TRAINING AIDS & DEVICES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$8,098
Base + all options value (sum of deltas)
$8,098
Extent competed
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.
- Base2009-09-21+$8,098= $8,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$8,098 | $8,098 | TRAINING AIDS & DEVICES |
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 C1UJQYNB5GJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0055 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $87,965 | FY2025 |
| 36C24624P1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $11,565 | FY2024 |
| 36C10X21P0091 | SAC FREDERICK (36C10X) · 6910 · TRAINING AIDS | $25,402 | FY2021 |
| 36C25220P1090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,787 | FY2020 |
| 36C25520P0600 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,203 | FY2020 |
| 36C10X20P0084 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $900,915 | FY2020 |
Other recipients under 6910 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4350 | BULLEX, INC. | 573S-NF/SG SMALL PURCHASE | $9,895 | FY2010 |
| V573A90808 | ARMSTRONG MEDICAL INDUSTRIES, INC | 573S-NF/SG SMALL PURCHASE | $12,274 | FY2009 |
| V573A90892 | ADVANCED MEDICAL TECHNOLOGIES, LLC | 573S-NF/SG SMALL PURCHASE | $6,754 | FY2009 |
| V5739Q4227 | FRANKLIN COVEY CLIENT SALES INC | 573S-NF/SG SMALL PURCHASE | $3,459 | FY2009 |
| V5738Q6374 | THERAPEUTIC RESOURCE INC | 573S-NF/SG SMALL PURCHASE | $1,675 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A90897_3600_-NONE-_-NONE- · retrieved 2026-09-26.