Description
TRAINING AIDS & DEVICES
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$3,916
Base + all options value (sum of deltas)
$3,916
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.
- Base2009-08-26+$3,916= $3,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$3,916 | $3,916 | 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 MJ3MSK7YW7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1912 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,382 | FY2013 |
| VA24912P2811 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,050 | FY2012 |
| VA25912P1772 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,923 | FY2012 |
| VA52812P0468 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,335 | FY2012 |
| VA593A10107 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,701 | FY2011 |
| V515A00312 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,661 | FY2010 |
Other recipients under 6910 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A19097 | MEDICAL TRAINING CONSULTANTS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,400 | FY2011 |
| V621A10678 | CATALYST LEARNING COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $10,460 | FY2011 |
| V621P94006 | FRANKLIN COVEY CO. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,046 | FY2009 |
| V621P87557 | BULLEX, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,625 | FY2008 |
| V621P87558 | 360TRAINING.COM INC | 621S-MOUTAIN HOME SMALL PURCHASE | $295 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P97718_3600_-NONE-_-NONE- · retrieved 2026-09-26.