Description
VIRTUAL SIMULATION TRAINING IGF::OT::IGF
First action · last action
2014-05-22 · 2015-03-30
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 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.
- Base2014-05-22+$50,000= $50,000
- Mod P000012015-03-30+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$50,000 | $50,000 | VIRTUAL SIMULATION TRAINING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-03-30 | +$0 | $50,000 | VIRTUAL SIMULATION TRAINING IGF::OT::IGF |
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 L64KGSH1AWJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $183,450 | FY2020 |
| VA25916P2264 | 259-NETWORK CONTRACT OFFICE 19 · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2016 |
| VA25914C0404 | 259-NETWORK CONTRACT OFFICE 19 · AJ22 · R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $412,500 | FY2014 |
| VA24313D0261 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $412,388 | FY2013 |
| VA480C10033 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $28,500 | FY2011 |
| VA243P1000 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $200,000 | FY2010 |
Other recipients under U009 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0095 | PRESS GANEY ASSOCIATES LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,180 | FY2016 |
| VA26316P0076 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $25,525 | FY2016 |
| VA26315P0526 | UNIVERSITY OF NEBRASKA | 438-SIOUX FALLS VA MEDICAL CENTER | $3,980 | FY2015 |
| VA26314P0917 | EBSCO INDUSTRIES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $14,566 | FY2015 |
| VA26314P0941 | EBSCO INDUSTRIES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $15,234 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.