Description
NEURAL RECORDING EQUIPMENT USED IN HUMAN AND ANIMAL EXPERIMENTS
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.
- Base2008-09-24+$91,280= $91,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$91,280 | $91,280 | NEURAL RECORDING EQUIPMENT USED IN HUMAN AND ANIMAL EXPERIMENTS |
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 XNTKKW5W4LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0613 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $39,060 | FY2026 |
| 36C24725P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,610 | FY2025 |
| 36C24124P0899 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,565 | FY2024 |
| 36C25024P1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,065 | FY2024 |
| 36C26023P0794 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,640 | FY2023 |
| 36C24E23P0006 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $101,200 | FY2023 |
Other recipients under 5836 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2947 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 541-BRECKSVILLE | $6,889 | FY2014 |
| VA250P0732 | IVIDEO TECHNOLOGIES LLC | 541-BRECKSVILLE | $320,514 | FY2011 |
| VA541A10574 | JAV, INC. | 541-BRECKSVILLE | $13,385 | FY2011 |
| VA541A05231 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $234,937 | FY2010 |
| VA541A05146 | BLUE TECH INC. | 541-BRECKSVILLE | $33,446 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541D82121_3600_-NONE-_-NONE- · retrieved 2026-09-26.