Description
ANNUAL COMPAS PFT SOFTWARE USER LICENSE FEE FOR BODY PLETHYSMOGRAPH
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.
- Base2019-08-06+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$850 | $850 | ANNUAL COMPAS PFT SOFTWARE USER LICENSE FEE FOR BODY PLETHYSMOGRAPH |
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 TQBUTHGE3L57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,885 | FY2026 |
| 36C24124P1055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,250 | FY2024 |
| 36C24123P0745 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,546 | FY2023 |
| 36C25220P0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,375 | FY2020 |
| 36C24519P0823 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $12,190 | FY2019 |
| 36F79719D0121 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
Other recipients under K070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0004 | AFCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,993 | FY2021 |
| 36C25720P1287 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,928 | FY2020 |
| 36C25720P0884 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,647 | FY2020 |
| 36C25720P0459 | LRP PUBLICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,945 | FY2020 |
| 36C25720P0340 | NEMO-Q, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,962 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1219_3600_-NONE-_-NONE- · retrieved 2026-09-26.