Description
TRAINING AIDS, REPLICAS
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$11,705
Base + all options value (sum of deltas)
$11,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2011-07-22+$11,705= $11,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$11,705 | $11,705 | TRAINING AIDS, REPLICAS |
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 M1A5KZXM2X46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0426 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $63,595 | FY2026 |
| 36C25720P1358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,520 | FY2020 |
| VA25917P1564 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,261 | FY2017 |
| VA25916P4856 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,607 | FY2016 |
| VA24514P0482 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,388 | FY2014 |
Other recipients under 6910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2521 | MILNER-FENWICK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,900 | FY2016 |
| VA24615P5192 | STRATEGIC OPERATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $66,825 | FY2015 |
| VA24614F3820 | ELEVATE HEALTHCARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,500 | FY2014 |
| VA24613P8372 | THE CHARIOT GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,024 | FY2013 |
| VA24613F8365 | SMART TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,024 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659P12565_3600_-NONE-_-NONE- · retrieved 2026-09-26.