Description
MOTION ANALYSIS SOFTWARE
First action · last action
2019-03-12 · 2019-03-12
Transactions
1
First transaction's obligation
$30,400
Base + all options value (sum of deltas)
$30,400
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
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2019-03-12+$30,400= $30,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$30,400 | $30,400 | MOTION ANALYSIS SOFTWARE |
Related awards · 9
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 KYSLLWMPLLJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P1060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN64 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (ENGINEERING DEVELOPMENT) | $36,085 | FY2020 |
| 36C25919P1120 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,710 | FY2019 |
| 36C25019P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,440 | FY2019 |
| VA512D20012 | 512-BALTIMORE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,485 | FY2012 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.