Description
MICRO CT SCAN OF RODENT BRAIN
First action · last action
2019-09-06 · 2023-04-13
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$27,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 2 transactions
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.
- Base2019-09-06+$30,000= $30,000
- Mod P000012023-04-13-$3,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$30,000 | $30,000 | MICRO CT SCAN OF RODENT BRAIN |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-13 | −$3,000 | $27,000 | MICRO CT SCAN OF RODENT BRAIN |
Related awards · 9
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 HBNGSTSYLEZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25P0039 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,841 | FY2025 |
| 36C24E24P0108 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,500 | FY2024 |
| 36C24823P1946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,934 | FY2023 |
| 36C24E22P0187 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $374,440 | FY2022 |
| 36C24822P0531 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $79,799 | FY2022 |
| 36C24E20P0177 | RPO EAST (36C24E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,520 | FY2020 |
Other recipients under AN73 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P1817 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,343 | FY2019 |
| 36C24219P1814 | NOVOGENE CORPORATION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,589 | FY2019 |
| 36C24219P1727 | NOVOGENE CORPORATION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,850 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1723_3600_-NONE-_-NONE- · retrieved 2026-09-26.