Description
DV - TRAINER ROBOTIC SIMULATOR
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$99,959
Base + all options value (sum of deltas)
$99,959
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.
- Base2013-09-16+$99,959= $99,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$99,959 | $99,959 | DV - TRAINER ROBOTIC SIMULATOR |
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 JLHRCFLVMKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,110 | FY2019 |
| VA70116P0175 | PCAC (36C776) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,330 | FY2016 |
| VA24416C0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,050 | FY2016 |
| VA24415C0407 | 244-NETWORK CONTRACT OFFICE 4 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,330 | FY2015 |
| VA24414P3288 | 646-PITTSBURG · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $9,800 | FY2014 |
| VA24413C0471 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,800 | FY2013 |
Other recipients under 6910 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0322 | AMPUTEE COALITION OF AMERICA, INC. | EMPLOYEE EDUCATION SYSTEM | $73,875 | FY2015 |
| VA77714F0462 | FIREHOUSE MEDICAL, INC. | EMPLOYEE EDUCATION SYSTEM | $148,750 | FY2014 |
| VA77714F0464 | COX SUBSCRIPTIONS, INC. | EMPLOYEE EDUCATION SYSTEM | $96,236 | FY2014 |
| VA77714F0248 | INSIGHT MANAGEMENT CONSULTING, LLC | EMPLOYEE EDUCATION SYSTEM | $44,800 | FY2014 |
| VA77713F0470 | ELEVATE HEALTHCARE, INC. | EMPLOYEE EDUCATION SYSTEM | $97,957 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.