Description
UPGRADE EEG PC & SOFTWARE
First action · last action
2025-07-11 · 2025-07-11
Transactions
1
First transaction's obligation
$29,454
Base + all options value (sum of deltas)
$29,454
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2025-07-11+$29,454= $29,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-11 | +$29,454 | $29,454 | UPGRADE EEG PC & SOFTWARE |
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 EJLPACMPZUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,262 | FY2026 |
| 36C26126P1015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,665 | FY2026 |
| 36C25626P0930 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,638 | FY2026 |
| 36C26226P1302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $203,933 | FY2026 |
| 36C25226P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $197,527 | FY2026 |
| 36C25726P0540 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,353 | FY2026 |
Other recipients under 7D20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0080 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $211,885 | FY2024 |
| 36C25724F0034 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,574 | FY2024 |
| 36C25722P0601 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,250 | FY2022 |
| 36C25722P0560 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $194,985 | FY2022 |
| 36C25722F0057 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $315,891 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.