Description
TRIGNO EMG SYSTEM, SOFTWARE UPDATES AND GALILEO NEUROMAPPING ADD-ON
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.
- Base2026-08-28+$34,509= $34,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$34,509 | $34,509 | TRIGNO EMG SYSTEM, SOFTWARE UPDATES AND GALILEO NEUROMAPPING ADD-ON |
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 SFTZAGND2875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,474 | FY2025 |
| 36C24724P0501 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,799 | FY2024 |
| 36C24423P0746 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,898 | FY2023 |
| 36C25023P1590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,947 | FY2023 |
| 36C25023P1547 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,918 | FY2023 |
| 36C24523P0307 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,849 | FY2023 |
Other recipients under 6515 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24E25D0004 | NCS PEARSON, INC. | RPO EAST (36C24E) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E26P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.