Description
COMPUTERIZED DYNAMIC POSTUROGRAPHY SYSTEM
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$144,500
Base + all options value (sum of deltas)
$144,500
Extent competed
NOT COMPETED
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-07-30+$144,500= $144,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$144,500 | $144,500 | COMPUTERIZED DYNAMIC POSTUROGRAPHY 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 CNJJEUEF8CF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F2402 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,360 | FY2017 |
| VA24616F2879 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,389 | FY2016 |
| V528A15137 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,362 | FY2011 |
| V618A10033 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,750 | FY2011 |
| VA541A05253 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $98,572 | FY2010 |
| VA528A05357 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $96,572 | FY2010 |
Other recipients under 6640 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0547 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $38,880 | FY2016 |
| VA25014P3089 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $50,809 | FY2014 |
| VA25014P3189 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $67,080 | FY2014 |
| VA2501499990 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $60,695 | FY2014 |
| VA25014P3090 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $41,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541D82047_3600_-NONE-_-NONE- · retrieved 2026-09-27.