Description
SIMLEARN VIDEO SIMULATION MANAGEMENT SYSTEM (VSMS)- MODIFICATION TO EXTEND THE POP.
Base award description: SIMLEARN VIDEO SIMULATION MANAGEMENT SYSTEM (VSMS)
Modification chain · 3 transactions
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.
- Base2011-04-15+$34,240= $34,240
- Mod 12011-07-15+$0= $34,240
- Mod P000022012-02-14+$0= $34,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$34,240 | $34,240 | SIMLEARN VIDEO SIMULATION MANAGEMENT SYSTEM (VSMS) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-15 | +$0 | $34,240 | SIMLEARN VIDEO SIMULATION MANAGEMENT SYSTEM (VSMS)- MODIFICATION TO EXTEND THE POP. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-02-14 | +$0 | $34,240 | SIMLEARN VIDEO SIMULATION MANAGEMENT SYSTEM (VSMS)- MODIFICATION TO EXTEND THE POP. |
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 DL4HCGL5TQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,544 | FY2019 |
| VA25014P2513 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,410 | FY2014 |
| VA69D13C0040 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $152,000 | FY2013 |
| VA24812P5449 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,000 | FY2012 |
| VA558C10946 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,443 | FY2011 |
| VA69DP0568 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $37,100 | FY2011 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.