Description
GAIT ANALYSIS MACHINE (MEDICAL RESEARCH)
First action · last action
2026-05-21 · 2026-05-21
Transactions
1
First transaction's obligation
$39,750
Base + all options value (sum of deltas)
$39,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2026-05-21+$39,750= $39,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-21 | +$39,750 | $39,750 | GAIT ANALYSIS MACHINE (MEDICAL RESEARCH) |
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 PANYT1V4KU38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0908 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,630 | FY2025 |
| 36C26224P2142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,461 | FY2024 |
| 36C24724P1057 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,514 | FY2024 |
| 36C26123P1673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,273 | FY2023 |
| 36C10M23P50006 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
| 36C10M23P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
Other recipients under 7A21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0382 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,585 | FY2026 |
| 36C25226P0439 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,067 | FY2026 |
| 36C25226P0228 | OFFLAND MEDIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,860 | FY2026 |
| 36C25226N0278 | DYNAMIC LOGISTICS & ADMINISTRATIVE SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,175 | FY2026 |
| 36C25226N0145 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,845 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.