Description
MOSFET WIRELESS DOSE VERIFICATION SYSTEM
First action · last action
2025-05-27 · 2025-05-27
Transactions
1
First transaction's obligation
$19,835
Base + all options value (sum of deltas)
$19,835
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2025-05-27+$19,835= $19,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-27 | +$19,835 | $19,835 | MOSFET WIRELESS DOSE VERIFICATION 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 MU2HV1J18883)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0883 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,572 | FY2024 |
| 36C25718P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,958 | FY2018 |
| VA24816P2047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,984 | FY2016 |
| VA24816P3487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,218 | FY2016 |
| VA25615P0612 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,531 | FY2015 |
| VA25114P2393 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,898 | FY2014 |
Other recipients under 7A20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0588 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,055 | FY2025 |
| 36C24525P0600 | APPLIED SOFTWARE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,750 | FY2025 |
| 36C24524P0050 | MAXOR NATIONAL PHARMACY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,200 | FY2024 |
| 36C24523F0698 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,636 | FY2023 |
| 36C24523P0844 | GE PRECISION HEALTHCARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,070 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.