Description
SONOSIM ULTRASOUND TRAINING MODULES
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$22,623
Base + all options value (sum of deltas)
$22,718
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F195AA
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2016-09-26+$22,623= $22,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$22,623 | $22,623 | SONOSIM ULTRASOUND TRAINING MODULES |
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 UALTB8GJG7J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $13,441 | FY2025 |
| 36C26324P0810 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $136,482 | FY2024 |
| 36C25523F0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $8,861 | FY2023 |
| 36C25523F0117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,115 | FY2023 |
| 36C24623P0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,879 | FY2023 |
| 36C24222F0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,341 | FY2022 |
Other recipients under 6910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0385 | INSIGHT MANAGEMENT CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,732 | FY2024 |
| 36C26023P0970 | EXPERT CHOICE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,375 | FY2023 |
| 36C26022P0670 | PARISI & VENTURINI CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,786 | FY2022 |
| 36C26021P0609 | BEACON POINT ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,096 | FY2021 |
| 36C26018P3359 | PARTNERS IN ENERGY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $155,404 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1566_3600_GS02F195AA_4732 · retrieved 2026-09-26.