Description
MILO V.4 PRO SYSTEM
First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$17,395
Base + all options value (sum of deltas)
$17,395
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
611420 · COMPUTER TRAINING
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.
- Base2013-07-16+$17,395= $17,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$17,395 | $17,395 | MILO V.4 PRO SYSTEM |
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 UY43FBN7NHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6920 · ARMAMENT TRAINING DEVICES | $79,276 | FY2026 |
| 36C25526F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6920 · ARMAMENT TRAINING DEVICES | $40,541 | FY2026 |
| 36C26026F0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6920 · ARMAMENT TRAINING DEVICES | $40,501 | FY2026 |
| 36C26224P2354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6920 · ARMAMENT TRAINING DEVICES | $37,129 | FY2024 |
| 36C25024F0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6930 · OPERATION TRAINING DEVICES | $22,500 | FY2024 |
| 36C24623P0831 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $47,350 | FY2023 |
Other recipients under 6910 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3291 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,930 | FY2015 |
| VA25915A0037 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J0833 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $20,650 | FY2015 |
| VA25914F4831 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,397 | FY2014 |
| VA25914F4422 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,741 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2799_3600_-NONE-_-NONE- · retrieved 2026-09-26.