Description
NEUROQUANT IMAGE ANALYSIS SOFTWARE SUPPORT AND MAINT.
Modification chain · 5 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.
- Base2020-04-01+$52,642= $52,642
- Mod P000012021-03-31+$0= $52,642
- Mod P000022022-01-06+$52,642= $105,284
- Mod P000032023-03-06+$52,642= $157,926
- Mod P000042024-03-21+$52,642= $210,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$52,642 | $52,642 | NEUROQUANT IMAGE ANALYSIS SOFTWARE SUPPORT AND MAINT. |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$0 | $52,642 | NEUROQUANT IMAGE ANALYSIS SOFTWARE SUPPORT AND MAINT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$52,642 | $105,284 | NEUROQUANT IMAGE ANALYSIS SOFTWARE SUPPORT AND MAINT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | +$52,642 | $157,926 | NEUROQUANT IMAGE ANALYSIS SOFTWARE SUPPORT AND MAINT. |
| Mod P00004· EXERCISE AN OPTION | 2024-03-21 | +$52,642 | $210,568 | NEUROQUANT IMAGE ANALYSIS SOFTWARE SUPPORT AND MAINT. |
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 E3W3M92ASRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0039 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,420 | FY2021 |
| 36C24620P1070 | THE JANZ CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $330,762 | FY2020 |
| 36C24620N0122 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,224 | FY2020 |
| 36C24620F0049 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,650 | FY2020 |
| 36C24619P0609 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,043 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0161_3600_GS35F0858N_4730 · retrieved 2026-09-26.