Description
:IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE
First action · last action
2014-10-02 · 2017-10-03
Transactions
6
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2014-10-02+$5,000= $5,000
- Mod P000012015-10-01+$5,000= $10,000
- Mod P000022016-09-14+$0= $10,000
- Mod P000032016-10-04+$5,000= $15,000
- Mod P000042017-09-18+$0= $15,000
- Mod P000052017-10-03+$5,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$5,000 | $5,000 | :IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$5,000 | $10,000 | :IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-09-14 | +$0 | $10,000 | :IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-04 | +$5,000 | $15,000 | :IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2017-09-18 | +$0 | $15,000 | :IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-03 | +$5,000 | $20,000 | :IGF::OT::IGF:DRIVING SIMULATOR MAINTENANCE |
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 KED3H6NYF943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0897 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $89,275 | FY2026 |
| 36C24626F0171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $79,300 | FY2026 |
| 36C26225P1856 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,106 | FY2025 |
| 36C24825F0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $82,038 | FY2025 |
| 36C24525F0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $82,038 | FY2025 |
| 36C26225F0361 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,209 | FY2025 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.