Description
PSYCHOLOGY DIGITAL PROJECTION SYSTEM
First action · last action
2018-09-06 · 2018-09-06
Transactions
1
First transaction's obligation
$100,352
Base + all options value (sum of deltas)
$100,352
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
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.
- Base2018-09-06+$100,352= $100,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-06 | +$100,352 | $100,352 | PSYCHOLOGY DIGITAL PROJECTION SYSTEM |
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 MJEJGMLW3RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,067 | FY2026 |
| 36C24E25N0194 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $657,060 | FY2025 |
| 36C24E24N0105 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $685,850 | FY2024 |
| 36C24E23N0251 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $39,150 | FY2023 |
| 36C24E23N0078 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $287,400 | FY2023 |
| 36C24E23D0020 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0305 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $215,954 | FY2026 |
| 36C25926P0573 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,160 | FY2026 |
| 36C25926N0468 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,044 | FY2026 |
| 36C25926F0245 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $56,523 | FY2026 |
| 36C25926N0407 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,441 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4718_3600_-NONE-_-NONE- · retrieved 2026-09-26.