Description
BIOPAC MP150 DATA ACQUISITION 1 EA 11716.00 11716.00 SYSTEM - COMPUTER-BASED SYSTEM TO MONITOR AND RECORD AUTONOMIC NERVOUS SYSTEM ACTIVITIES. SYSTEM COMPRISES THE FOLLOWING: MP150WSW MP150 SYSTEM FOR WINDOWS $4,995.00 $4,995.00 1.00 0.00 0.00 * NOTE: THIS IS THE WINDOWS VERSION OF ACQKNOWLEDGE
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.
- Base2010-08-09+$11,751= $11,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$11,751 | $11,751 | BIOPAC MP150 DATA ACQUISITION 1 EA 11716.00 11716.00 SYSTEM - COMPUTER-BASED 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 VKNKCPUQJ6V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,545 | FY2025 |
| 36C24224P1778 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,424 | FY2024 |
| 36C26223P2240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,073 | FY2023 |
| 36C24523P0765 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $33,902 | FY2023 |
| 36C26123P1329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,452 | FY2023 |
| 36C25023P0824 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,636 | FY2023 |
Other recipients under 7010 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09160 | APPTIS, INC. | 640-PALO ALTO | $3,483 | FY2010 |
| V640A00687 | A.F.C. INDUSTRIES INC. | 640-PALO ALTO | $16,240 | FY2010 |
| V640D04054 | G. C. MICRO CORPORATION | 640-PALO ALTO | $3,487 | FY2010 |
| V640A09064 | FEDSTORE CORPORATION | 640-PALO ALTO | $144,378 | FY2010 |
| V640D04045 | BLUE TECH INC. | 640-PALO ALTO | $21,086 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09157_3600_-NONE-_-NONE- · retrieved 2026-09-26.