Description
REQUIRED FOR GROUND DEFENSE AND RECOVERY TACTICAL TRAINING.THIS TRAINING IS MANDATED BY VACO OS&LE.
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.
- Base2011-02-04+$10,252= $10,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$10,252 | $10,252 | REQUIRED FOR GROUND DEFENSE AND RECOVERY TACTICAL TRAINING.THIS TRAINING IS MANDATED BY VACO OS&LE. |
Related awards · 9
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 SHM9BN116FE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,074 | FY2016 |
| VA24413C0297 | 542-COATESVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,352 | FY2013 |
| V516A92476 | 516S-BAY PINES SMALL PURCHASING · 6910 · TRAINING AIDS | $4,534 | FY2009 |
| V5218A5282 | 521S-BIRMINGHAM SMALL PURCHASE · 6910 · TRAINING AIDS | $4,534 | FY2008 |
Other recipients under 6910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0977 | FIREHOUSE MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,703 | FY2016 |
| VA26115F3217 | ELEVATE HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,313 | FY2015 |
| VA26115P3074 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,351 | FY2015 |
| VA26115P1463 | CATALYST LEARNING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $19,790 | FY2015 |
| VA26114F3527 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $64,379 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P14225_3600_GS07F0613W_4730 · retrieved 2026-09-26.