Description
SIMXPRESS 200
First action · last action
2013-07-18 · 2013-08-08
Transactions
2
First transaction's obligation
$34,096
Base + all options value (sum of deltas)
$41,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5840H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2013-07-18+$34,096= $34,096
- Mod P000012013-08-08+$7,500= $41,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$34,096 | $34,096 | SIMXPRESS 200 |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-08 | +$7,500 | $41,596 | SIMXPRESS 200 |
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 ELJKT2HM49Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0434 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $44,760 | FY2016 |
| VA26314F1241 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,490 | FY2014 |
| VA26314F0560 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,300 | FY2014 |
| VA25113F2593 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $41,596 | FY2013 |
| VA25113F2557 | 610-MARION · 6910 · TRAINING AIDS | $41,596 | FY2013 |
| VA25113F2451 | 655-SAGINAW · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $41,596 | FY2013 |
Other recipients under 7035 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2525 | MA FEDERAL, INC. | 583-INDIANAPOLIS | $80,471 | FY2015 |
| VA25115F2287 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $17,350 | FY2015 |
| VA25115F2040 | ALVAREZ LLC | 583-INDIANAPOLIS | $92,188 | FY2015 |
| VA25115P1951 | CONSERV INC | 583-INDIANAPOLIS | $9,795 | FY2015 |
| VA25115F1895 | MA FEDERAL, INC. | 583-INDIANAPOLIS | $19,696 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2582_3600_GS35F5840H_4730 · retrieved 2026-09-26.