Description
THERMOSENSORY STIMULATOR
First action · last action
2021-06-02 · 2021-06-02
Transactions
1
First transaction's obligation
$42,275
Base + all options value (sum of deltas)
$42,275
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2021-06-02+$42,275= $42,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-02 | +$42,275 | $42,275 | THERMOSENSORY STIMULATOR |
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 W8V3EGMGKDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,175 | FY2024 |
| 36C24524P0810 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5963 · ELECTRONIC MODULES | $43,100 | FY2024 |
| 36C24724P0957 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2024 |
| 36C24121P0500 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,375 | FY2021 |
| 36C24820P2025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,100 | FY2020 |
| 36C25220P0887 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,375 | FY2020 |
Other recipients under AN11 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1300 | NORTHERN ARIZONA UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,800 | FY2022 |
| 36C26122P1223 | DAVIS RESEARCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $151,650 | FY2022 |
| 36C26122P1294 | CENTER FOR IMPROVING VALUE IN HEALTH CARE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,640 | FY2022 |
| 36C26122P1068 | AVIDITY SCIENCE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26121P1337 | BENJAMIN RUSH | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,900 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.