Description
TWO 3D PRINTERS TO PRODUCE CLEAR PLASTIC WIDOWS FOR IMPLANTATION INTO MICE. SPECIAL MICROSCOPE THE USED TO STUDY CELLULAR FUNCTION IN LIVE ANIMALS. PART OF CHRONIC PAIN RESEARCH STUDY.
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.
- Base2017-06-06+$9,652= $9,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$9,652 | $9,652 | TWO 3D PRINTERS TO PRODUCE CLEAR PLASTIC WIDOWS FOR IMPLANTATION INTO MICE. SPECIAL MICROSCOPE THE USED TO STU… |
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 HZRRYKH69YM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,811 | FY2026 |
| 36C26326F0096 | NETWORK CONTRACT OFFICE 23 (36C263) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $66,966 | FY2026 |
| 36C25025F1188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9330 · PLASTICS FABRICATED MATERIALS | $59,651 | FY2025 |
| 36C25023F1127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,618 | FY2023 |
| 36C25223P1164 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,553 | FY2023 |
| 36C26223P2409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,841 | FY2023 |
Other recipients under 7025 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P1178 | RAID INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,763 | FY2020 |
| 36C24120F0186 | CLINICOMP INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,113 | FY2020 |
| 36C24119N0780 | HPI FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,167 | FY2019 |
| 36C24119P0708 | B & H FOTO & ELECTRONICS CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,485 | FY2019 |
| 36C24119F0193 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,621 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.