Description
TRAINING EQUIPMENT
First action · last action
2014-08-22 · 2016-12-07
Transactions
3
First transaction's obligation
$189,110
Base + all options value (sum of deltas)
$201,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2014-08-22+$189,110= $189,110
- Mod P000012015-10-07+$0= $189,110
- Mod P000022016-12-07+$12,470= $201,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$189,110 | $189,110 | TRAINING EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | +$0 | $189,110 | TRAINING EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | +$12,470 | $201,580 | TRAINING EQUIPMENT |
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 H64QRWG73H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6179 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $54,598 | FY2017 |
| VA26317F0569 | 437-FARGO VA MEDICAL CENTER (00437) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,361 | FY2017 |
| VA26314F0961 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $53,845 | FY2014 |
| VA24813F4616 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $34,515 | FY2013 |
| VA25113F1959 | 506-ANN ARBOR · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,475 | FY2013 |
| VA26012F1277 | 260-NETWORK CONTRACT OFFICE 20 · 5130 · HAND TOOLS, POWER DRIVEN | $8,842 | FY2012 |
Other recipients under 7045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218F6962 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,523 | FY2018 |
| 36C26218P6306 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,531 | FY2018 |
| VA26217F5818 | KPAUL PROPERTIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,388 | FY2017 |
| VA26217F3902 | I3 FEDERAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,990 | FY2017 |
| VA26216F7503 | AVENTIS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,662 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6983_3600_-NONE-_-NONE- · retrieved 2026-09-26.