Description
DRIVING SIMULATORS FOR PHYSICAL THERAPY
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$54,332
Base + all options value (sum of deltas)
$54,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0043L
NAICS
611420 · COMPUTER 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.
- Base2014-01-27+$54,332= $54,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$54,332 | $54,332 | DRIVING SIMULATORS FOR PHYSICAL THERAPY |
Related awards · 8
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 R3DPJ1ZZJAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0311 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $72,696 | FY2019 |
| 36C24618F2334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $72,696 | FY2018 |
| VA24413F4621 | 646-PITTSBURG · 6910 · TRAINING AIDS | $42,206 | FY2013 |
| VA25513F4192 | 255-NETWORK CONTRACT OFFICE 15 · 6930 · OPERATION TRAINING DEVICES | $42,206 | FY2013 |
| VA26213P4508 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $29,645 | FY2013 |
| VA25813F1624 | 258-NETWORK CONTRACT OFFICE 18 · 6910 · TRAINING AIDS | $70,019 | FY2013 |
Other recipients under 6910 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3178 | BULLEX, INC. | 595-LEBANON | $11,835 | FY2014 |
| VA24414C0097 | EBSCO INDUSTRIES INC | 595-LEBANON | $10,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1119_3600_GS02F0043L_4730 · retrieved 2026-09-26.