Description
SIMLEARN FURNITURE 777-G50000
First action · last action
2015-02-18 · 2015-02-18
Transactions
1
First transaction's obligation
$110,935
Base + all options value (sum of deltas)
$110,935
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F010BA
NAICS
561499 · ALL OTHER BUSINESS 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.
- Base2015-02-18+$110,935= $110,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$110,935 | $110,935 | SIMLEARN FURNITURE 777-G50000 |
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 F3BHTH7PHL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1296 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $74,950 | FY2023 |
| 36C24720F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7460 · VISIBLE RECORD EQUIPMENT | $48,974 | FY2020 |
| 36C24819F0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,750 | FY2019 |
| VA24817F3442 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $315,437 | FY2017 |
| VA24817P4807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,077 | FY2017 |
| VA24817P3982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,599 | FY2017 |
Other recipients under 7110 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716F0043 | POMERANTZ ACQUISITION CORP | EMPLOYEE EDUCATION SYSTEM | $6,038 | FY2016 |
| VA77715F0286 | OFFICE DESIGN GROUP, INC. | EMPLOYEE EDUCATION SYSTEM | $242,625 | FY2015 |
| VA77715F0127 | TIME BASE CORP | EMPLOYEE EDUCATION SYSTEM | $16,307 | FY2015 |
| VA77714F0402 | HON COMPANY LLC, THE | EMPLOYEE EDUCATION SYSTEM | $25,788 | FY2014 |
| VA77714F0392 | ZOOM INC. | EMPLOYEE EDUCATION SYSTEM | $6,073 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715F0101_3600_GS03F010BA_4732 · retrieved 2026-09-26.