Description
WOUND TRAINING MODELS
Base award description: GEORGE - WOUND TRAINING MODELS - UOH GEORGE-03 GEORGE - WOUND TRAINING MODELS - UOH GEORGE-04 JOE - WOUND TRAINING MODELS - UOH JOE-05
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.
- Base2012-08-27+$157,500= $157,500
- Mod 12012-09-11-$8,351= $149,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$157,500 | $157,500 | GEORGE - WOUND TRAINING MODELS - UOH GEORGE-03 GEORGE - WOUND TRAINING MODELS - UOH GEORGE-04 JOE - WOUND TRAI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-09-11 | −$8,351 | $149,149 | WOUND TRAINING MODELS |
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 WNEXBHJ1TMW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P5252 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,084 | FY2013 |
| VA629A10084 | 629-NEW ORLEANS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,337 | FY2011 |
| VA673A00878 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $88,531 | FY2010 |
| VA673A00793 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,964 | FY2010 |
| VA673A00794 | 673-TAMPA · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $7,930 | FY2010 |
| VA673A00361 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,483 | FY2010 |
Other recipients under 6910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5024 | MIL-SIM-FX INTERNATIONAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,101 | FY2014 |
| VA69D13F5801 | FIREHOUSE MEDICAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,809 | FY2013 |
| VA69D13F0578 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2013 |
| VA69D13F5562 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,454 | FY2013 |
| VA69D13F5206 | FRANKLIN COVEY CLIENT SALES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.