Description
MEA NEURAL MODULE INSTALLATION SERVICE SUPORT
First action · last action
2022-09-19 · 2022-09-19
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
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
541715 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
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.
- Base2022-09-19+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$11,800 | $11,800 | MEA NEURAL MODULE INSTALLATION SERVICE SUPORT |
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 XCMKL76UJL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,750 | FY2023 |
| 36C24121P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,050 | FY2021 |
| 36C26221P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,750 | FY2021 |
| 36C24119P1018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,375 | FY2019 |
| VA24117P1211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,550 | FY2017 |
| VA24117P0598 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,000 | FY2017 |
Other recipients under AJ12 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0657 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,880 | FY2026 |
| 36C24126N0671 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,755 | FY2026 |
| 36C24126P0365 | UNIVERSITY OF CALIFORNIA, DAVIS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2026 |
| 36C24125P0876 | UNIVERSITY OF CALIFORNIA, DAVIS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2025 |
| 36C24125N1035 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,755 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.