Description
PERSYST SOFTWARE FOR NATIONAL TELE-EEG PROGRAM (DISTRIBUTED BY NATUS MEDICAL)
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.
- Base2024-04-19+$135,750= $135,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-19 | +$135,750 | $135,750 | PERSYST SOFTWARE FOR NATIONAL TELE-EEG PROGRAM (DISTRIBUTED BY NATUS MEDICAL) |
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 UMMUFALM4JJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0127 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,267 | FY2026 |
| 36C24226N0728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,764 | FY2026 |
| 36C24626F0204 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,561 | FY2026 |
| 36C25026N0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,466 | FY2026 |
| 36C24626N0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,291 | FY2026 |
| 36C24126N0801 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,893 | FY2026 |
Other recipients under 7H20 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1768 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,309 | FY2024 |
| 36C25024P0976 | NIHON KOHDEN AMERICA, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,173 | FY2024 |
| 36C25024N0478 | CADWELL LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,597 | FY2024 |
| 36C25024F0418 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,960 | FY2024 |
| 36C25024F0354 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,624 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0488_3600_36F79718D0330_3600 · retrieved 2026-09-26.