Description
EO14042 BRAIN LAB STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION.
Base award description: THIS ACTION IS TO PURCHASE BRAIN LAB ELECTRA STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION.
Modification chain · 9 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.
- Base2019-08-29+$110,832= $110,832
- Mod P000012019-09-10+$0= $110,832
- Mod P000022020-07-22+$18,737= $129,570
- Mod P000032021-08-27+$18,737= $148,307
- Mod P000042021-10-16-$3,820= $144,487
- Mod P000052021-11-30+$0= $144,487
- Mod P000062022-02-14-$18,737= $125,750
- Mod P000082022-08-30+$18,737= $144,487
- Mod P000092023-07-05+$18,737= $163,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$110,832 | $110,832 | THIS ACTION IS TO PURCHASE BRAIN LAB ELECTRA STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-10 | +$0 | $110,832 | THIS ACTION IS TO DO AN ADMINISTRATIVE CHANGE TO THE BASE YEAR OF THE BRAIN LAB STEREOTAXY PLATFORM AND SOFTW… |
| Mod P00002· EXERCISE AN OPTION | 2020-07-22 | +$18,737 | $129,570 | THIS ACTION IS TO DO AN ADMINISTRATIVE CHANGE TO THE BASE YEAR OF THE BRAIN LAB STEREOTAXY PLATFORM AND SOFTW… |
| Mod P00003· EXERCISE AN OPTION | 2021-08-27 | +$18,737 | $148,307 | THIS ACTION IS TO DO AN ADMINISTRATIVE CHANGE TO THE BASE YEAR OF THE BRAIN LAB STEREOTAXY PLATFORM AND SOFTW… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-16 | −$3,820 | $144,487 | THIS ACTION IS TO DO AN ADMINISTRATIVE CHANGE TO THE BASE YEAR OF THE BRAIN LAB STEREOTAXY PLATFORM AND SOFTW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $144,487 | EO14042 BRAIN LAB STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-14 | −$18,737 | $125,750 | EO14042 BRAIN LAB STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION. |
| Mod P00008· EXERCISE AN OPTION | 2022-08-30 | +$18,737 | $144,487 | EO14042 BRAIN LAB STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION. |
| Mod P00009· EXERCISE AN OPTION | 2023-07-05 | +$18,737 | $163,225 | EO14042 BRAIN LAB STEREOTAXY PLATFORM AND SOFTWARE SUBSCRIPTION. |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0040 | DACIMA SOFTWARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,750 | FY2021 |
| 36C24421F0031 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $618,114 | FY2021 |
| 36C24420F0601 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,456 | FY2020 |
| 36C24420P0659 | HURON CONSULTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,189 | FY2020 |
| 36C24420P0735 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $205,193 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.