Description
WATER MAZE AND OPEN FIELD TEST ARENA
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$15,465
Base + all options value (sum of deltas)
$15,465
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2014-09-11+$15,465= $15,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$15,465 | $15,465 | WATER MAZE AND OPEN FIELD TEST ARENA |
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 FFJEBPJWL3B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0680 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $187,581 | FY2026 |
| 36C26324C0079 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,933 | FY2024 |
| 36C24124P0911 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,540 | FY2024 |
| 36C24724P0992 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,176 | FY2024 |
| 36C26224P1566 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,047 | FY2024 |
| 36C26323P0867 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,865 | FY2023 |
Other recipients under 6640 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014P0190 | CARL ZEISS MICROSCOPY, LLC | SAO EAST | $198,961 | FY2014 |
| VA24014C0054 | ILLUMINA, INC. | SAO EAST | $99,000 | FY2014 |
| VA24014P0158 | PANORAMA CONSULTING, INC. | SAO EAST | $80,250 | FY2014 |
| VA24014F0177 | LI-COR, INC. | SAO EAST | $97,550 | FY2014 |
| VA24014F0174 | GOVERNMENT SCIENTIFIC SOURCE INC | SAO EAST | $29,583 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24014P0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.