Description
EMWAVE PERSONAL STRESS RELIEVER 6300
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$185
Base + all options value (sum of deltas)
$185
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.
- Base2007-11-08+$185= $185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$185 | $185 | EMWAVE PERSONAL STRESS RELIEVER 6300 |
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 JGRLA4FQVNY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0919 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,679 | FY2023 |
| 36C25722P0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,695 | FY2022 |
| 36C25721P1015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,950 | FY2021 |
| 36C24921P0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,847 | FY2021 |
| 36C24420P0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,942 | FY2020 |
| 36C24620P1329 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,134 | FY2020 |
Other recipients under 6515 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688Q10823 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $21,903 | FY2011 |
| V688Q10781 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $21,522 | FY2011 |
| V688Q10580 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $19,662 | FY2011 |
| V688Q10578 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $15,526 | FY2011 |
| V688Q10570 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $15,019 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A80073_3600_-NONE-_-NONE- · retrieved 2026-09-26.