Description
SIMULATION CENTER
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$118,116
Base + all options value (sum of deltas)
$118,116
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-09-25+$118,116= $118,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$118,116 | $118,116 | SIMULATION CENTER |
Related awards · 10
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 G1F7H1MJPL83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537G95001 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $19,720 | FY2009 |
| VA552A80355 | 552-DAYTON · 6545 · MEDICAL SETS KITS & OUTFITS | $559,574 | FY2008 |
| V60080013 | 262-NETWORK CONTRACT OFFICE 22 · R412 · SIMULATION | $140,165 | FY2008 |
| V598A83239 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $140,165 | FY2008 |
| V598A73960 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $140,484 | FY2008 |
Other recipients under 6910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2067 | MAMMACARE CORP | 552-DAYTON | $7,000 | FY2013 |
| VA25013F2020 | FIREHOUSE MEDICAL, INC. | 552-DAYTON | $30,583 | FY2013 |
| VA25013P1862 | BRAINSTORM, INC. | 552-DAYTON | $7,800 | FY2013 |
| VA25013P0575 | VIDEO & TELECOMMUNICATIONS, INC. | 552-DAYTON | $308,001 | FY2013 |
| VA25012P1310 | VITALSMARTS, LC | 552-DAYTON | $10,070 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A80379_3600_-NONE-_-NONE- · retrieved 2026-09-26.