Description
MOTION LAB EMG SYSTEM
First action · last action
2020-07-09 · 2020-07-09
Transactions
1
First transaction's obligation
$68,999
Base + all options value (sum of deltas)
$68,999
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2020-07-09+$68,999= $68,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$68,999 | $68,999 | MOTION LAB EMG SYSTEM |
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 CMF3X1SRJSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0220 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,888 | FY2022 |
| VA25914P3802 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,025 | FY2014 |
| VA573D10082 | 573-NF/SG VETERANS HEALTH SYSTEM · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $24,965 | FY2011 |
| VA573D90217 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $28,512 | FY2009 |
| V640D94115 | 640S-PALO ALTO SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $5,925 | FY2009 |
| V640D94104 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $24,112 | FY2009 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.