Description
SIMULATION LAB EQUIPMENT
First action · last action
2015-04-03 · 2015-04-03
Transactions
1
First transaction's obligation
$59,553
Base + all options value (sum of deltas)
$59,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2015-04-03+$59,553= $59,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$59,553 | $59,553 | SIMULATION LAB EQUIPMENT |
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 JCVJZGXQH3D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1257 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,604 | FY2023 |
| VA26312P2070 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,190 | FY2012 |
| VA24812P5203 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,685 | FY2012 |
| VA662D10083 | 261-NETWORK CONTRACT OFFICE 21 · 7450 · OFFICE SOUND RECORDING REPRO MACH | $23,800 | FY2011 |
| VA243P0385 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $59,985 | FY2008 |
Other recipients under 7035 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2259 | FOUR POINTS TECHNOLOGY, L.L.C. | 506-ANN ARBOR | $3,341 | FY2015 |
| VA25115F2189 | BLUE TECH INC. | 506-ANN ARBOR | $19,494 | FY2015 |
| VA25115F1984 | ALVAREZ LLC | 506-ANN ARBOR | $79,218 | FY2015 |
| VA25115F1841 | AATD LLC | 506-ANN ARBOR | $101,887 | FY2015 |
| VA25115F1817 | AATD LLC | 506-ANN ARBOR | $108,119 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1370_3600_-NONE-_-NONE- · retrieved 2026-09-26.