Description
PROCESS SIMULATOR
First action · last action
2014-09-08 · 2014-09-08
Transactions
1
First transaction's obligation
$64,414
Base + all options value (sum of deltas)
$64,414
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
GS35F0174T
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.
- Base2014-09-08+$64,414= $64,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$64,414 | $64,414 | PROCESS SIMULATOR |
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 SMMCNFDSGDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $13,714 | FY2019 |
| 36C24818F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,000 | FY2018 |
| VA24414F2975 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,200 | FY2014 |
| VA24413F2811 | 646-PITTSBURG · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $3,215 | FY2013 |
| VA24112F1241 | 241-NETWORK CONTRACT OFFICE 01 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $40,793 | FY2012 |
| VA24412P1855 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2012 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1472 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,800 | FY2016 |
| VA24816F1136 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $30,800 | FY2016 |
| VA24816P0315 | CARDIOCOMM SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,200 | FY2016 |
| VA24816F0100 | WORLD WIDE TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $50,985 | FY2016 |
| VA24816F0363 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,280 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4802_3600_GS35F0174T_4730 · retrieved 2026-09-26.