Description
MOTIONLOGGER WATCHES AND MOTIONLOGGER ANALYSIS SOFTWARE
Modification chain · 2 transactions
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.
- Base2011-06-23+$95,040= $95,040
- Mod 12011-09-12+$0= $95,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$95,040 | $95,040 | MOTIONLOGGER WATCHES AND MOTIONLOGGER ANALYSIS SOFTWARE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-12 | +$0 | $95,040 | MOTIONLOGGER WATCHES AND MOTIONLOGGER ANALYSIS SOFTWARE |
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 6515 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q07084 | HAUSMANN ENTERPRISES, LLC | ACQUISITION OPERATION SERVICE (049A3) | $3,719 | FY2010 |
| VA761A00058 | AVKARE LLC | ACQUISITION OPERATION SERVICE (049A3) | $68,198 | FY2010 |
| VA761P00069 | AVKARE LLC | ACQUISITION OPERATION SERVICE (049A3) | $88,194 | FY2010 |
| VA761A00021 | AVKARE LLC | ACQUISITION OPERATION SERVICE (049A3) | $10,656 | FY2010 |
| VA761P90549 | RANGER TEAM, LLC , THE | ACQUISITION OPERATION SERVICE (049A3) | $4,735 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101049A3P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.