Description
VISUAL EYES 525 3RD GENERATION VIDEO NYSTAGMOGRAPHY (VNG) SYSTEM
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.
- Base2026-09-09+$58,397= $58,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$58,397 | $58,397 | VISUAL EYES 525 3RD GENERATION VIDEO NYSTAGMOGRAPHY (VNG) 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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,835 | FY2026 |
| 36C24426P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,816 | FY2026 |
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
| 36C24526P0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,257 | FY2026 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P1044 | PREMIER MEDICAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,295 | FY2026 |
| 36C24226P1046 | TOBII DYNAVOX LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,255 | FY2026 |
| 36C24226N0803 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,269 | FY2026 |
| 36C24226P0953 | BIOLASE MG LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,600 | FY2026 |
| 36C24226N0802 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,840 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0975_3600_-NONE-_-NONE- · retrieved 2026-09-27.