Description
QUALISYS OQUS 700 MOTION-CAPTURE CAMERAS AND OTHER RELATED EQUIPMENT FOR THE VA MINNEAPOLIS MEDICAL CENTER
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.
- Base2018-05-25+$87,390= $87,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$87,390 | $87,390 | QUALISYS OQUS 700 MOTION-CAPTURE CAMERAS AND OTHER RELATED EQUIPMENT FOR THE VA MINNEAPOLIS MEDICAL CENTER |
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 MNPLPFG47KM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0954 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192,766 | FY2026 |
| 36C26324P0969 | NETWORK CONTRACT OFFICE 23 (36C263) · 6710 · CAMERAS, MOTION PICTURE | $64,450 | FY2024 |
| 36C24424P0740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,828 | FY2024 |
| 36C24E20P0175 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $63,922 | FY2020 |
| 36C26118P2715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,000 | FY2018 |
| 36C26318P0307 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,600 | FY2018 |
Other recipients under 6515 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0041 | DELSYS, INC. | RPO EAST (36C24E) | $34,509 | FY2026 |
| 36C24E26N0041 | NCS PEARSON, INC. | RPO EAST (36C24E) | $11,209 | FY2026 |
| 36C24125A0094 | THE JANZ CORP | RPO EAST (36C24E) | $0 | FY2025 |
| 36C24125A0068 | THE STRONGHOLD GROUP LLC | RPO EAST (36C24E) | $0 | FY2025 |
| 36C24E25N0047 | NCS PEARSON, INC. | RPO EAST (36C24E) | $16,919 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E18P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.