Description
LAW ENFORCEMENT CLASS ROOM TRAINING SYSTEM
First action · last action
2010-09-27 · 2011-06-19
Transactions
2
First transaction's obligation
$40,123
Base + all options value (sum of deltas)
$35,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0207P
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-09-27+$40,123= $40,123
- Mod 12011-06-19-$4,219= $35,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$40,123 | $40,123 | LAW ENFORCEMENT CLASS ROOM TRAINING SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-06-19 | −$4,219 | $35,903 | LAW ENFORCEMENT CLASS ROOM TRAINING SYSTEM |
Related awards · 8
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 G62XKQN4A4Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0738 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $1,059,996 | FY2023 |
| 36C26219P2040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $104,868 | FY2019 |
| VA26214P6831 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $574,780 | FY2014 |
| VA24414F0498 | 529-BUTLER · 6910 · TRAINING AIDS | $14,521 | FY2014 |
| VA25713F2760 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,215 | FY2013 |
| V595R1E124 | 626S-NASHVILLE SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $39,000 | FY2011 |
Other recipients under 2330 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1860 | SCHOOL BUS SALES CO. | 636-NEBRASKA WESTERN-IOWA | $5,279 | FY2012 |
| VA636SD0138 | DES MOINES JIM HAWK TRUCK INC | 636-NEBRASKA WESTERN-IOWA | $9,063 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E03055_3600_GS02F0207P_4730 · retrieved 2026-09-26.