Description
TRAINING AID VENTILATION SIMULATOR
First action · last action
2015-03-27 · 2015-03-27
Transactions
1
First transaction's obligation
$64,825
Base + all options value (sum of deltas)
$64,825
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2015-03-27+$64,825= $64,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$64,825 | $64,825 | TRAINING AID VENTILATION SIMULATOR |
Related awards · 10
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 H4YYDGJDTKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0486 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,349 | FY2024 |
| 36C24418P4865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,885 | FY2018 |
| VA26117P3272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,210 | FY2017 |
| VA26116P2673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,969 | FY2016 |
| VA26116P0092 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $43,974 | FY2016 |
| VA52813P2015 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,224 | FY2013 |
Other recipients under 6910 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0001 | ELSEVIER INC. | 583-INDIANAPOLIS | $11,441 | FY2016 |
| VA25114P2488 | ELSEVIER INC. | 583-INDIANAPOLIS | $10,742 | FY2014 |
| VA25114P1709 | SIGHTTECH LLC | 583-INDIANAPOLIS | $3,968 | FY2014 |
| VA25112P2553 | FINANCIAL PEACE UNIVERSITY, INC. | 583-INDIANAPOLIS | $24,467 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1302_3600_-NONE-_-NONE- · retrieved 2026-09-26.