Description
PC FOR NEUROLOGY DEPT.
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$12,314
Base + all options value (sum of deltas)
$12,314
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2013-09-25+$12,314= $12,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$12,314 | $12,314 | PC FOR NEUROLOGY DEPT. |
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 WLLQKY5L7C25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,931 | FY2025 |
| 36C26224P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,996 | FY2024 |
| 36C24824P0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,536 | FY2024 |
| 36C25523P0665 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $34,874 | FY2023 |
| 36C24623P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $57,523 | FY2023 |
| 36C24E23P0050 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,019 | FY2023 |
Other recipients under 7021 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0968 | WALTER KLEIN | 241-NETWORK CONTRACT OFFICE 01 | $2,450 | FY2016 |
| VA24115F2102 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,483 | FY2015 |
| VA24115F1958 | GOVERNMENT ACQUISITIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,659 | FY2015 |
| VA24115F0868 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,040 | FY2015 |
| VA24115F0705 | TD SYNNEX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $30,168 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1707_3600_-NONE-_-NONE- · retrieved 2026-09-26.