Description
INTERACTIVE POLICE TRAINING
First action · last action
2013-08-23 · 2013-08-23
Transactions
1
First transaction's obligation
$62,838
Base + all options value (sum of deltas)
$62,838
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F161AA
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2013-08-23+$62,838= $62,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-23 | +$62,838 | $62,838 | INTERACTIVE POLICE TRAINING |
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 D3ZEJKMTR5N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F2150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R412 · SUPPORT- PROFESSIONAL: SIMULATION | $40,662 | FY2017 |
| VA26316F0644 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6920 · ARMAMENT TRAINING DEVICES | $27,024 | FY2016 |
| VA25115F1715 | 506-ANN ARBOR · 6920 · ARMAMENT TRAINING DEVICES | $53,682 | FY2015 |
| VA25514F5178 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $35,914 | FY2014 |
| VA24714P2678 | 247-NETWORK CONTRACT OFFICE 7 · 6910 · TRAINING AIDS | $47,878 | FY2014 |
| VA25612F1412 | 580-HOUSTON · 6910 · TRAINING AIDS | $44,767 | FY2012 |
Other recipients under 6910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2639 | GOVERNMENT ACQUISITIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $42,796 | FY2015 |
| VA24815F2773 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,184 | FY2015 |
| VA24814F4754 | FIREHOUSE MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,524 | FY2014 |
| VA24814P4844 | VITALSMARTS, LC | 248-NETWORK CONTRACT OFFICE 8 | $20,250 | FY2014 |
| VA24813P6302 | SIMULUTION | 248-NETWORK CONTRACT OFFICE 8 | $3,251 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5637_3600_GS02F161AA_4732 · retrieved 2026-09-26.