Description
SIMXPRESS
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$80,314
Base + all options value (sum of deltas)
$80,314
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F5840H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-08-17+$80,314= $80,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$80,314 | $80,314 | SIMXPRESS |
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 ELJKT2HM49Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0434 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $44,760 | FY2016 |
| VA26314F1241 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,490 | FY2014 |
| VA26314F0560 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,300 | FY2014 |
| VA25113F2593 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $41,596 | FY2013 |
| VA25113F2582 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $41,596 | FY2013 |
| VA25113F2557 | 610-MARION · 6910 · TRAINING AIDS | $41,596 | FY2013 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1005 | PETER HARSCH PROSTHETICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,655 | FY2016 |
| VA24116F0964 | MIDMARK CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,265 | FY2016 |
| VA24116J1016 | NEXT STEP BIONICS AND PROSTHETICS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,578 | FY2016 |
| VA24116P0986 | RESTORATIVE THERAPIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,650 | FY2016 |
| VA24116P1006 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A18031_3600_GS35F5840H_4730 · retrieved 2026-09-26.