Description
BASIC MOTION LOGGER
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$2,352
Base + all options value (sum of deltas)
$2,352
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$2,352= $2,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$2,352 | $2,352 | BASIC MOTION LOGGER |
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 LKCGBJLV3HK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P7257 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2018 |
| V797D60746 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26316P0760 | 618-MINNEAPOLIS VA MED CTR (00618) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,020 | FY2016 |
| VA24716P2034 | 544-COLUMBIA (00544)(36C544) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $8,700 | FY2016 |
| VA25816P0759 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,960 | FY2016 |
| VA534D10042 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,860 | FY2011 |
Other recipients under 6640 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13721 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,489 | FY2011 |
| V561S19117 | LEICA MICROSYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,459 | FY2011 |
| V561S19119 | I. MILLER PRECISION OPTICAL INSTRUMENTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,351 | FY2011 |
| V526S13626 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,426 | FY2011 |
| V526R15352 | ABBOTT RAPID DX NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M89735_3600_-NONE-_-NONE- · retrieved 2026-09-26.