Description
OPTOGENETIC RIGS SOWERS LED FIBER LIGHT SOURCE SYSTEM
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.
- Base2020-09-01+$26,180= $26,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$26,180 | $26,180 | OPTOGENETIC RIGS SOWERS LED FIBER LIGHT SOURCE 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 E4FFZ9GTACP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0704 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $91,239 | FY2026 |
| 36C24123P1011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,190 | FY2023 |
| 36C26323P0617 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,050 | FY2023 |
| 36C24123P0396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,300 | FY2023 |
| 36C24E22P0171 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,790 | FY2022 |
| 36C24122P0834 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,160 | FY2022 |
Other recipients under 6650 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325F0121 | USVETSERV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,722 | FY2025 |
| 36C26325P0121 | INTALIGHT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $151,500 | FY2025 |
| 36C26324N0426 | STRYKER SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,526 | FY2024 |
| 36C26323F0130 | 259 HOLDINGS LTD LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $31,760 | FY2023 |
| 36C26323P0936 | CLEI GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0854_3600_-NONE-_-NONE- · retrieved 2026-09-26.