Award recordCONTRACT

INVERIS TRAINING SOLUTIONS, INC

PIID VA24414F1787· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $0 net obligations· UEI H3BJSKLLEF57· GA

Description

WARRANTY CONTRACT FOR ONE VIRTUAL LAW ENFORCEMENT TRAINING IGF::OT::IGF

First action · last action
2014-04-29 · 2019-05-21
Transactions
2
First transaction's obligation
$4,614
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0414D
NAICS
611420 · COMPUTER TRAINING

Modification chain · 2 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.

$4,614$0Base award · 2014-04-29 · this action $4,614 · running total $4,614Modification P00001 · 2019-05-21 · this action -$4,614 · running total $0
  • Base2014-04-29+$4,614= $4,614
  • Mod P000012019-05-21-$4,614= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$4,614$4,614WARRANTY CONTRACT FOR ONE VIRTUAL LAW ENFORCEMENT TRAINING IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2019-05-21−$4,614$0WARRANTY CONTRACT FOR ONE VIRTUAL LAW ENFORCEMENT TRAINING IGF::OT::IGF

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 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

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1787_3600_GS02F0414D_4730 · retrieved 2026-09-26.