Description
MODEL 400 REHABILITATION/ASSESSMENT DORON DRIVING SIMULATION SYSTEM FOR VA HOSPITAL IN WASHINGTON D.C.
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.
- Base2011-03-21+$40,675= $40,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$40,675 | $40,675 | MODEL 400 REHABILITATION/ASSESSMENT DORON DRIVING SIMULATION SYSTEM FOR VA HOSPITAL IN WASHINGTON D.C. |
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 JU7KP7GLXW48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,008 | FY2023 |
| 36C24522C0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $852 | FY2022 |
| 36C24521C0183 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $790 | FY2021 |
| 36C24519C0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $827 | FY2019 |
| 36C24518P0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,610 | FY2018 |
| VA24517C0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,058 | FY2017 |
Other recipients under R419 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10728 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 688-WASHINGTON DC | $18,645 | FY2011 |
| VA688C10425 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 688-WASHINGTON DC | $3,300 | FY2011 |
| VA688C10204 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 688-WASHINGTON DC | $3,000 | FY2011 |
| VA688C10149 | APOLLO EDUCATION GROUP, INC. | 688-WASHINGTON DC | $11,939 | FY2011 |
| VA688C10148 | GEORGE WASHINGTON UNIVERSITY (THE) | 688-WASHINGTON DC | $5,659 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688H10011_3600_GS02F1411H_4730 · retrieved 2026-09-26.