Description
CONTRACTOR TO FURNISH TRAINING ITEMS
First action · last action
2013-08-26 · 2013-08-26
Transactions
1
First transaction's obligation
$4,453
Base + all options value (sum of deltas)
$4,453
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-08-26+$4,453= $4,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$4,453 | $4,453 | CONTRACTOR TO FURNISH TRAINING ITEMS |
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 QQ7FWPKLNYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0009 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $94,130 | FY2026 |
| 36C26225P0718 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,063 | FY2025 |
| 36C26224P1696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $25,853 | FY2024 |
| 36C26223P1710 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $30,514 | FY2023 |
| 36C24E23P0010 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,107 | FY2023 |
| 36C26222P2067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,305 | FY2022 |
Other recipients under 6910 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0392 | CATALYST LEARNING COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $9,010 | FY2016 |
| VA25614F3757 | FIREHOUSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,023 | FY2014 |
| VA25614F0709 | FAAC INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $27,800 | FY2014 |
| VA25613F2079 | SIMULAB CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $4,744 | FY2013 |
| VA25613P1504 | CACI IDT, LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,295 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1934_3600_-NONE-_-NONE- · retrieved 2026-09-26.