Description
VITALSIM MANNEQUIN
First action · last action
2012-02-08 · 2012-02-08
Transactions
1
First transaction's obligation
$10,249
Base + all options value (sum of deltas)
$10,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0005L
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2012-02-08+$10,249= $10,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$10,249 | $10,249 | VITALSIM MANNEQUIN |
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 LQ5RL1EPMBY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,162 | FY2016 |
| VA77714F9814 | EMPLOYEE EDUCATION SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,288 | FY2014 |
| VA24414F2373 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,977 | FY2014 |
| VA77713F0454 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $10,030 | FY2013 |
| VA69D13F1788 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25013F0150 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,160 | FY2013 |
Other recipients under 6910 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A10740 | SADDLEGUN LLC | 671-SAN ANTONIO | $4,556 | FY2011 |
| VA674A10678 | SADDLEGUN LLC | 671-SAN ANTONIO | $4,556 | FY2011 |
| VA671A10245 | ADVANCED MEDICAL TECHNOLOGIES, LLC | 671-SAN ANTONIO | $9,188 | FY2011 |
| VA671P14016 | MARCUS EVANS INC. | 671-SAN ANTONIO | $4,497 | FY2011 |
| VA671R01287 | COASTAL TRAINING TECHNOLOGIES CORP. | 671-SAN ANTONIO | $3,468 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0422_3600_GS02F0005L_4730 · retrieved 2026-09-26.