Description
TRAINING MANIKINS
First action · last action
2011-10-13 · 2011-10-13
Transactions
1
First transaction's obligation
$7,178
Base + all options value (sum of deltas)
$7,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4822A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-10-13+$7,178= $7,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$7,178 | $7,178 | TRAINING MANIKINS |
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 EUHMLWFSKKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F1934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,303 | FY2018 |
| VA24517F3566 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,272 | FY2017 |
| VA25616F1781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,397 | FY2016 |
| VA25816J0200 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,122 | FY2016 |
| VA24716F2000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,878 | FY2016 |
| V797D50533 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under 6910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2067 | MAMMACARE CORP | 552-DAYTON | $7,000 | FY2013 |
| VA25013F2020 | FIREHOUSE MEDICAL, INC. | 552-DAYTON | $30,583 | FY2013 |
| VA25013P1862 | BRAINSTORM, INC. | 552-DAYTON | $7,800 | FY2013 |
| VA25013P0575 | VIDEO & TELECOMMUNICATIONS, INC. | 552-DAYTON | $308,001 | FY2013 |
| VA25012P1306 | VITALSMARTS, LC | 552-DAYTON | $12,140 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0011_3600_V797P4822A_3600 · retrieved 2026-09-26.