Description
DOSECHECK MONTE CARLO (UPGRADE)
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$17,170
Base + all options value (sum of deltas)
$17,170
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
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2026-09-15+$17,170= $17,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$17,170 | $17,170 | DOSECHECK MONTE CARLO (UPGRADE) |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $220,507 | FY2026 |
| 36C25926P0739 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $159,223 | FY2026 |
| 36C25926P0752 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,579 | FY2026 |
| 36C24826P1349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,128 | FY2026 |
| 36C24826P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,415 | FY2026 |
| 36C24826P1328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $147,366 | FY2026 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1140 | HANGER PROSTHETICS & ORTHOTICS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,336 | FY2026 |
| 36C25026F0764 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,709 | FY2026 |
| 36C25026P1119 | EDWARDS LIFESCIENCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,000 | FY2026 |
| 36C25026P1131 | CENSIS TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,952 | FY2026 |
| 36C25026P1097 | VARIAN MEDICAL SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,915 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P1081_3600_-NONE-_-NONE- · retrieved 2026-09-27.