Description
SIMULATIONIQ TRAINING AID
First action · last action
2017-07-17 · 2017-07-17
Transactions
1
First transaction's obligation
$29,555
Base + all options value (sum of deltas)
$29,555
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2017-07-17+$29,555= $29,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$29,555 | $29,555 | SIMULATIONIQ TRAINING AID |
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 S5LVSFGQR635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N1017 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $675,647 | FY2025 |
| 36C26024F0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,991 | FY2024 |
| 36C77624P0041 | PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $14,876 | FY2024 |
| 36C24623P1479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $36,941 | FY2023 |
| 36C77622F0041 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $991,766 | FY2022 |
| 36C25022F1034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $22,780 | FY2022 |
Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N1099 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,596,423 | FY2020 |
| 36C24120D0022 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| 36C24120P0972 | TECH4RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $112,200 | FY2020 |
| 36C24120P0888 | MIM SOFTWARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,913 | FY2020 |
| 36C24120F0225 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,311 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1648_3600_-NONE-_-NONE- · retrieved 2026-09-26.