Award recordCONTRACT

INVERIS TRAINING SOLUTIONS, INC

PIID V600C00518· VHA· 262-NETWORK CONTRACT OFFICE 22· J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ· FY2010· $5,300 net obligations· UEI H3BJSKLLEF57· GA

Description

SERVICE CALL FOR REPAIR OF OF EXISITING FIREARMS TRAINING SIMULATOR

First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$5,300$0Base award · 2010-08-16 · this action $5,300 · running total $5,300
  • Base2010-08-16+$5,300= $5,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-16+$5,300$5,300SERVICE CALL FOR REPAIR OF OF EXISITING FIREARMS TRAINING 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 H3BJSKLLEF57)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1037261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES$57,371FY2026
36C26224P0956262-NETWORK CONTRACT OFFICE 22 (36C262) · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$32,330FY2024
36C25523P0839255-NETWORK CONTRACT OFFICE 15 (36C255) · 6930 · OPERATION TRAINING DEVICES$111,160FY2023
36C10X22C0025SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$31,008FY2022
36C24221N0498242-NETWORK CONTRACT OFFICE 02 (36C242) · 6920 · ARMAMENT TRAINING DEVICES$14,769FY2021
VA119A18P0001SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,760FY2017

Other recipients under J042 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P5501WEST COAST FIRE PROTECTION, INC262-NETWORK CONTRACT OFFICE 22$37,960FY2014
VA26213P30191ST IN FIRE PROTECTION INC.262-NETWORK CONTRACT OFFICE 22$10,698FY2013
VA26213P1695APPLE VALLEY COMMUNICATIONS, INC.262-NETWORK CONTRACT OFFICE 22$14,360FY2013
VA26213P0062CINTAS CORPORATION262-NETWORK CONTRACT OFFICE 22$4,095FY2013
VA26212P2086LA FORCE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22$77,215FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00518_3600_-NONE-_-NONE- · retrieved 2026-09-26.