Description
AUTOMOBILE DRIVING SIMULATOR (SOLE SOURCE PROCUREMENT LETTER ON FILE)
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.
- Base2009-09-30+$24,060= $24,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$24,060 | $24,060 | AUTOMOBILE DRIVING SIMULATOR (SOLE SOURCE PROCUREMENT LETTER ON FILE) |
Related awards · 6
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 MK98L91JBJR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0899 | 242-NETWORK CONTRACT OFFICE 02 · 6910 · TRAINING AIDS | $24,060 | FY2012 |
| VA659P12838 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $13,015 | FY2011 |
| VA506A10516 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,045 | FY2011 |
| VA541A15030 | 541-BRECKSVILLE · 6910 · TRAINING AIDS | $25,810 | FY2011 |
| V6200S3227 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,470 | FY2010 |
| VA554A00197 | 554-DENVER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580A91752_3600_-NONE-_-NONE- · retrieved 2026-09-26.