Description
1 STISIMDRIVE-M300WS-CONSOLE-OT, THREE SCREEN DISPLAY (27IN MONITORS INCLUDED). STK#: STISIMDRIVE-M300-WS-CONSOLE-OT 2 LEFT FOOT ACCELERATOR 3 SPINNER KNOB FOR STEERING WHEEL 4 BOLT-ON HAND CONTROLS (PUSH UP OR PUSH RIGHT ANGLE) 5 ON-SITE INSTALLATION AND TRAINING 6 OPERATORS SERVICE AND REPAIR MANUALS HARD COPY AND ELECTRONIC IF AVAILABLE EMAIL
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.
- Base2013-07-12+$70,019= $70,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$70,019 | $70,019 | 1 STISIMDRIVE-M300WS-CONSOLE-OT, THREE SCREEN DISPLAY (27IN MONITORS INCLUDED). STK#: STISIMDRIVE-M300-WS-CON… |
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 R3DPJ1ZZJAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0311 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $72,696 | FY2019 |
| 36C24618F2334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $72,696 | FY2018 |
| VA24414F1119 | 595-LEBANON · 6910 · TRAINING AIDS | $54,332 | FY2014 |
| VA24413F4621 | 646-PITTSBURG · 6910 · TRAINING AIDS | $42,206 | FY2013 |
| VA25513F4192 | 255-NETWORK CONTRACT OFFICE 15 · 6930 · OPERATION TRAINING DEVICES | $42,206 | FY2013 |
| VA26213P4508 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $29,645 | FY2013 |
Other recipients under 6910 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1746 | MASS GROUP INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,920 | FY2014 |
| VA25813F1869 | BULLEX, INC. | 258-NETWORK CONTRACT OFFICE 18 | $12,221 | FY2013 |
| VA25813P1849 | MILNER-FENWICK, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,548 | FY2013 |
| VA25813F1008 | FAAC INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $48,398 | FY2013 |
| VA25813P0099 | KARPINSKI, CATHY | 258-NETWORK CONTRACT OFFICE 18 | $1,560 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1624_3600_GS02F0043L_4730 · retrieved 2026-09-26.