Description
RESEARCH EQUIPMENT
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$142,161
Base + all options value (sum of deltas)
$142,161
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2026-09-25+$142,161= $142,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$142,161 | $142,161 | RESEARCH EQUIPMENT |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0447 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $72,749 | FY2026 |
| 36C10D26F0064 | VETERANS BENEFITS ADMIN (36C10D) · 6015 · FIBER OPTIC CABLES | $93,193 | FY2026 |
| 36C10B26F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,602 | FY2026 |
| 36C10D26F0059 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $41,882 | FY2026 |
| 36C25226F0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $20,981 | FY2026 |
| 36C25226P0554 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,773 | FY2026 |
Other recipients under AJ11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0028 | DARTMOUTH-HITCHCOCK CLINIC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $200,000 | FY2026 |
| 36C24126P0393 | UNIVERSITY OF TENNESSEE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,675 | FY2026 |
| 36C24126N0263 | CHARLES RIVER LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,635 | FY2026 |
| 36C24125P0887 | UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,810 | FY2025 |
| 36C24125P0915 | MED ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,470 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0178_3600_NNG15SD39B_8000 · retrieved 2026-09-27.