Description
EMERGENCY CARE SIMULATOR ECS BASE UNIT:
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$42,871
Base + all options value (sum of deltas)
$42,871
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0014J
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2008-04-10+$42,871= $42,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$42,871 | $42,871 | EMERGENCY CARE SIMULATOR ECS BASE UNIT: |
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 D46HMS9X9JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1558 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $91,385 | FY2026 |
| 36C25725P0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $99,981 | FY2025 |
| 36C26224P2154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $62,584 | FY2024 |
| 36C24624P0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $37,774 | FY2024 |
| 36C26223P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,285 | FY2023 |
| 36C24423P0395 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,488 | FY2023 |
Other recipients under 6910 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y85033 | PUBLIX SUPER MARKETS, INC. | 673S-TAMPA SMALL PURCHASE | $206 | FY2008 |
| V673Y85032 | MAJESTIC MARKETING | 673S-TAMPA SMALL PURCHASE | $2,988 | FY2008 |
| V673Y85029 | BARNES & NOBLE COLLEGE BOOKSELLERS, LLC | 673S-TAMPA SMALL PURCHASE | $1,402 | FY2008 |
| V673Y85030 | SAM ASH QUIKSHIP CORP. | 673S-TAMPA SMALL PURCHASE | $549 | FY2008 |
| V673Y85031 | EMI TECH, INC. | 673S-TAMPA SMALL PURCHASE | $459 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80514_3600_GS02F0014J_4730 · retrieved 2026-09-26.