Description
TRAINING MANEQUINS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$14,540
Base + all options value (sum of deltas)
$14,540
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2011-09-29+$14,540= $14,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$14,540 | $14,540 | TRAINING MANEQUINS |
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 CLZKN2N6KX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0451 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $35,384 | FY2026 |
| 36C25626P0788 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,965 | FY2026 |
| 36C24426P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,218 | FY2026 |
| 36C26126P0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,269 | FY2026 |
| 36C24424P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2024 |
| 36C24724P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $16,196 | FY2024 |
Other recipients under 6910 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0380 | CATALYST LEARNING COMPANY | 512-BALTIMORE | $16,705 | FY2016 |
| VA24515P0034 | CATALYST LEARNING COMPANY | 512-BALTIMORE | $17,405 | FY2015 |
| VA24514P0084 | CATALYST LEARNING COMPANY | 512-BALTIMORE | $11,225 | FY2014 |
| VA24513P2250 | INDIGO INTELLIGENCE, INC | 512-BALTIMORE | $3,681 | FY2013 |
| VA512C00721 | UNITED AUDIT SYSTEMS, INC. | 512-BALTIMORE | $35,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10441_3600_-NONE-_-NONE- · retrieved 2026-09-26.