Description
NATUS EEG AND EMG MONITORING EQUIPMENT AND INTERFACE TO CERNER EHR
Modification chain · 5 transactions
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.
- Base2020-09-23+$326,943= $326,943
- Mod P000012021-03-08+$0= $326,943
- Mod P000022022-12-21+$0= $326,943
- Mod P000032024-09-30+$0= $326,943
- Mod P000042025-11-25+$0= $326,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$326,943 | $326,943 | NATUS EEG AND EMG MONITORING EQUIPMENT AND INTERFACE TO CERNER EHR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-08 | +$0 | $326,943 | NATUS EEG AND EMG MONITORING EQUIPMENT AND INTERFACE TO CERNER EHR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | +$0 | $326,943 | NATUS EEG AND EMG MONITORING EQUIPMENT AND INTERFACE TO CERNER EHR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $326,943 | NATUS EEG AND EMG MONITORING EQUIPMENT AND INTERFACE TO CERNER EHR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$0 | $326,943 | NATUS EEG AND EMG MONITORING EQUIPMENT AND INTERFACE TO CERNER EHR |
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 UMMUFALM4JJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0127 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,267 | FY2026 |
| 36C24226N0728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,764 | FY2026 |
| 36C24626F0204 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,561 | FY2026 |
| 36C25026N0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,466 | FY2026 |
| 36C24626N0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,291 | FY2026 |
| 36C24126N0801 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,893 | FY2026 |
Other recipients under 7010 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0756 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $639,648 | FY2020 |
| 36C26020F0746 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $565,278 | FY2020 |
| 36C26020F0682 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,831 | FY2020 |
| 36C26020F0678 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,397 | FY2020 |
| 36C26020F0667 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,560 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0741_3600_36F79718D0330_3600 · retrieved 2026-09-26.