Description
SIMULATION TRAINING DEVICE
Base award description: SIMULATION TRAINING DEVICE - IGF::OT::IGF
Modification chain · 4 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.
- Base2017-02-16+$10,930= $10,930
- Mod P000012017-10-01+$11,155= $22,085
- Mod P000022018-10-01+$11,380= $33,465
- Mod P000032019-10-01+$11,575= $45,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$10,930 | $10,930 | SIMULATION TRAINING DEVICE - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$11,155 | $22,085 | SIMULATION TRAINING DEVICE - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$11,380 | $33,465 | SIMULATION TRAINING DEVICE - IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$11,575 | $45,040 | SIMULATION TRAINING DEVICE |
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 CLZKN2N6KX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0451 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $35,384 | FY2026 |
| 36C25626P0788 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,965 | FY2026 |
| 36C24426P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,218 | FY2026 |
| 36C26126P0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,269 | FY2026 |
| 36C24424P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2024 |
| 36C24724P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $16,196 | FY2024 |
Other recipients under U099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0160 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,000 | FY2026 |
| 36C24525C0121 | SOFIA HEALTH, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $168,000 | FY2025 |
| 36C24525N0233 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,970 | FY2025 |
| 36C24525C0010 | SYNERGY FEDERAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,000 | FY2025 |
| 36C24524N0227 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.