Description
VA NEURO TESTING SUPPLIES
First action · last action
2025-09-04 · 2025-09-04
Transactions
1
First transaction's obligation
$15,723
Base + all options value (sum of deltas)
$15,723
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
513130 · BOOK PUBLISHERS
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.
- Base2025-09-04+$15,723= $15,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$15,723 | $15,723 | VA NEURO TESTING SUPPLIES |
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 GHN5LE3949H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $28,519 | FY2026 |
| 36C24E26N0041 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,209 | FY2026 |
| 36C26225P0807 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,339 | FY2025 |
| 36C24E25N0047 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,919 | FY2025 |
| 36C24E25D0004 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10X24C0036 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $499,999 | FY2024 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0694 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,950 | FY2024 |
| 36C26223P1583 | WISECOM TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,409 | FY2023 |
| 36C26223F0315 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,767 | FY2023 |
| 36C26222P2067 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,305 | FY2022 |
| 36C26222P1901 | EBSCO INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,593 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1959_3600_-NONE-_-NONE- · retrieved 2026-09-26.