Description
CERIBELL SOFTWARE
First action · last action
2023-03-03 · 2023-03-03
Transactions
1
First transaction's obligation
$43,876
Base + all options value (sum of deltas)
$43,876
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2023-03-03+$43,876= $43,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$43,876 | $43,876 | CERIBELL SOFTWARE |
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 DTFEVJUKBV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DB02 · IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $66,000 | FY2026 |
| 36C24125P0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,986,500 | FY2025 |
| 36C25024P1529 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,880 | FY2024 |
| 36C24124P0756 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $540,845 | FY2024 |
| 36C24122P0608 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,430 | FY2022 |
| 36C25622P0601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,750 | FY2022 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A26N0002 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $709,718 | FY2026 |
| 36C10A26F0002 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,935 | FY2026 |
| 36C10A26N0001 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $117,651 | FY2026 |
| 36C10A25N0028 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $823,554 | FY2025 |
| 36C10A25D0003 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.