Description
NEURO PSYCH KITS
First action · last action
2022-04-26 · 2023-12-01
Transactions
2
First transaction's obligation
$15,462
Base + all options value (sum of deltas)
$0
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2022-04-26+$15,462= $15,462
- Mod P000012023-12-01-$15,462= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-26 | +$15,462 | $15,462 | NEURO PSYCH KITS |
| Mod P00001· FUNDING ONLY ACTION | 2023-12-01 | −$15,462 | $0 | NEURO PSYCH KITS |
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 MXY4T98LNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2022 |
| 36C25918P1130 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $6,476 | FY2018 |
| VA26215F2844 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24914F3640 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24514P1331 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,441 | FY2014 |
| VA24914F2925 | 614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS | $17,971 | FY2014 |
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_36C24E22P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.