Description
LOGISTICS TRAINING VIDEOS BUFFALO
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$14,578
Base + all options value (sum of deltas)
$14,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2010-09-21+$14,578= $14,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$14,578 | $14,578 | LOGISTICS TRAINING VIDEOS BUFFALO |
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 MBQ7YMRM4M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,825 | FY2018 |
| VA25017P2849 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2017 |
| VA26217P4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2017 |
| VA24617P3257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $9,900 | FY2017 |
| VA24816P2579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $7,150 | FY2016 |
| VA25116P1288 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2016 |
Other recipients under 6910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1832 | VITALSMARTS, LC | 242-NETWORK CONTRACT OFFICE 02 | $10,799 | FY2015 |
| VA52814P0349 | VITALSMARTS, LC | 242-NETWORK CONTRACT OFFICE 02 | $32,800 | FY2014 |
| VA52814P1283 | INVERIS TRAINING SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $68,613 | FY2014 |
| VA52814P1033 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $154,077 | FY2014 |
| VA52813P1474 | FIREHOUSE MEDICAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,087 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528PK0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.