Description
VAMC CLEVELAND LEARNING EXCHANGE SIM CENTER
First action · last action
2014-05-09 · 2014-05-09
Transactions
1
First transaction's obligation
$276,515
Base + all options value (sum of deltas)
$363,383
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2014-05-09+$276,515= $276,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$276,515 | $276,515 | VAMC CLEVELAND LEARNING EXCHANGE SIM CENTER |
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 S5LVSFGQR635)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N1017 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $675,647 | FY2025 |
| 36C26024F0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,991 | FY2024 |
| 36C77624P0041 | PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $14,876 | FY2024 |
| 36C24623P1479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $36,941 | FY2023 |
| 36C77622F0041 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $991,766 | FY2022 |
| 36C25022F1034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $22,780 | FY2022 |
Other recipients under 6910 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1539 | CATALYST LEARNING COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $5,270 | FY2015 |
| VA25015F0821 | FIREHOUSE MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $19,199 | FY2015 |
| VA25015F0591 | SONOSIM, INC. | 250-NETWORK CONTRACT OFFICE 10 | $45,375 | FY2015 |
| VA25014F2621 | SMART TECHNOLOGIES CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $5,417 | FY2014 |
| VA25014F2254 | FIREHOUSE MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $4,425 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.