Description
AIRSIM ADVANCE AIRWAY MANAGEMENT.
First action · last action
2013-05-28 · 2013-05-28
Transactions
1
First transaction's obligation
$6,316
Base + all options value (sum of deltas)
$6,316
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-28+$6,316= $6,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$6,316 | $6,316 | AIRSIM ADVANCE AIRWAY MANAGEMENT. |
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 CAXNNMQ5MNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $16,688 | FY2020 |
| VA24617P3300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $164,420 | FY2017 |
| VA24516P1148 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,809 | FY2016 |
| VA24412P0192 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,963 | FY2012 |
| VA612A10138 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $2,912 | FY2011 |
| V512A10442 | 512S-BALTIMORE SMALL PURHCASE · 6910 · TRAINING AIDS | $14,081 | FY2011 |
Other recipients under 6530 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1617 | NUAIRE INC | 621-MOUNTAIN HOME | $9,545 | FY2015 |
| VA24914F3749 | INNERFACE ARCHITECTURAL SIGNAGE INC | 621-MOUNTAIN HOME | $6,597 | FY2014 |
| VA24914F3733 | ALLSTEEL LLC | 621-MOUNTAIN HOME | $15,148 | FY2014 |
| VA24914F3590 | UNITED OFFICE SOLUTIONS INC | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24914F3640 | PEARSON EDUCATION, INC | 621-MOUNTAIN HOME | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.