Award recordCONTRACT

LAERDAL MEDICAL CORPORATION

PIID VA24916P3236· VHA· 626-NASHVILLE (00626)· 6910 · TRAINING AIDS· FY2016· $79,943 net obligations· UEI CLZKN2N6KX41· NY

Description

SIMMAN 3G TRAUMA MANIKIN

First action · last action
2016-07-18 · 2016-08-08
Transactions
2
First transaction's obligation
$80,126
Base + all options value (sum of deltas)
$79,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 2 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.

$80,126$0Base award · 2016-07-18 · this action $80,126 · running total $80,126Modification P00001 · 2016-08-08 · this action -$183 · running total $79,943
  • Base2016-07-18+$80,126= $80,126
  • Mod P000012016-08-08-$183= $79,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-18+$80,126$80,126SIMMAN 3G TRAUMA MANIKIN
Mod P00001· FUNDING ONLY ACTION2016-08-08−$183$79,943SIMMAN 3G TRAUMA MANIKIN

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0451244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES$35,384FY2026
36C25626P0788256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,965FY2026
36C24426P0111244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,218FY2026
36C26126P0274261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,269FY2026
36C24424P0683244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,188FY2024
36C24724P0806247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$16,196FY2024

Other recipients under 6910 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0208SIMPLIFY COMPLIANCE, LLC626-NASHVILLE (00626)$51,429FY2018
VA24916P3476NASCO HEALTHCARE INC626-NASHVILLE (00626)$11,538FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P3236_3600_-NONE-_-NONE- · retrieved 2026-09-26.