Description
EDUCATIONAL DRIVING SIMULATOR SYSTEM
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$16,785
Base + all options value (sum of deltas)
$16,785
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2008-07-18+$16,785= $16,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$16,785 | $16,785 | EDUCATIONAL DRIVING SIMULATOR SYSTEM |
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 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 |
Other recipients under 6910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0675 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,291 | FY2016 |
| VA26015F1530 | FIREHOUSE MEDICAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $95,631 | FY2015 |
| VA26014P4452 | BMJ PUBLISHING GROUP LIMITED | 260-NETWORK CONTRACT OFFICE 20 | $11,339 | FY2014 |
| VA26014P2769 | VITALSMARTS, LC | 260-NETWORK CONTRACT OFFICE 20 | $3,550 | FY2014 |
| VA26014P0513 | SYMLOG CONSULTING GROUP | 260-NETWORK CONTRACT OFFICE 20 | $7,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A80551_3600_-NONE-_-NONE- · retrieved 2026-09-26.