Description
RESEARCH SERVICES
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$4,060
Base + all options value (sum of deltas)
$4,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2008-08-27+$4,060= $4,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$4,060 | $4,060 | RESEARCH SERVICES |
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 PANYT1V4KU38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0366 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,750 | FY2026 |
| 36C24125P0908 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,630 | FY2025 |
| 36C26224P2142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,461 | FY2024 |
| 36C24724P1057 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,514 | FY2024 |
| 36C26123P1673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,273 | FY2023 |
| 36C10M23P50006 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
Other recipients under C118 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664D05099 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2010 |
| VA664D05104 | SHUBAYEV, IGOR | 262-NETWORK CONTRACT OFFICE 22 | $9,750 | FY2010 |
| VA664D05103 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2010 |
| V664D05031 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $31,500 | FY2010 |
| VA691D90052 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691D80089_3600_-NONE-_-NONE- · retrieved 2026-09-26.