Award recordCONTRACT

INVERIS TRAINING SOLUTIONS, INC

PIID VA20012C0018· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2012· $12,273 net obligations· UEI H3BJSKLLEF57· GA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3,395.00 AND CLOSEOUT CONTRACT.

Base award description: MAINTENANCE OF SHOOTING TARGET SYSTEMS

First action · last action
2012-02-23 · 2015-06-22
Transactions
8
First transaction's obligation
$6,290
Base + all options value (sum of deltas)
$12,273
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 8 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.

$19,035$0Base award · 2012-02-23 · this action $6,290 · running total $6,290Modification P00002 · 2012-09-30 · this action $165 · running total $6,455Modification 1 · 2012-10-01 · this action $6,290 · running total $12,745Modification P00003 · 2013-09-13 · this action $6,290 · running total $19,035Modification P00004 · 2014-08-28 · this action $0 · running total $19,035Modification P00005 · 2015-02-11 · this action -$2,923 · running total $16,111Modification P00006 · 2015-03-10 · this action -$443 · running total $15,668Modification P00007 · 2015-06-22 · this action -$3,395 · running total $12,273
  • Base2012-02-23+$6,290= $6,290
  • Mod P000022012-09-30+$165= $6,455
  • Mod 12012-10-01+$6,290= $12,745
  • Mod P000032013-09-13+$6,290= $19,035
  • Mod P000042014-08-28+$0= $19,035
  • Mod P000052015-02-11-$2,923= $16,111
  • Mod P000062015-03-10-$443= $15,668
  • Mod P000072015-06-22-$3,395= $12,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-23+$6,290$6,290MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod P00002· CHANGE ORDER2012-09-30+$165$6,455MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod 1· EXERCISE AN OPTION2012-10-01+$6,290$12,745MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod P00003· CHANGE ORDER2013-09-13+$6,290$19,035MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod P00004· CHANGE ORDER2014-08-28+$0$19,035MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod P00005· CHANGE ORDER2015-02-11−$2,923$16,111MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod P00006· CHANGE ORDER2015-03-10−$443$15,668MAINTENANCE OF SHOOTING TARGET SYSTEMS
Mod P00007· CLOSE OUT2015-06-22−$3,395$12,273THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3,395.00 AND CLOSEOUT CONTRACT.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.