Description
PURCHASE OF MICRO 1401-04 UNIT WITH SPIKE 2 SOFTWARE FOR MEASUREMENT OF RESPIRATORY FLOW AND VOLUME DATA
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.
- Base2024-07-02+$17,335= $17,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-02 | +$17,335 | $17,335 | PURCHASE OF MICRO 1401-04 UNIT WITH SPIKE 2 SOFTWARE FOR MEASUREMENT OF RESPIRATORY FLOW AND VOLUME DATA |
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 EQ4LMQ1M2ZS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,780 | FY2023 |
| 36C24119P0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,315 | FY2019 |
| VA24817P0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,875 | FY2017 |
| VA24516P0596 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $5,020 | FY2016 |
| VA26815P0200 | 00268 PCA EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,970 | FY2015 |
| VA69D14P3822 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $12,390 | FY2014 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1388_3600_-NONE-_-NONE- · retrieved 2026-09-26.