Description
PROVIDE NEUROSENSORY ANALYZER
First action · last action
2009-05-14 · 2009-05-14
Transactions
1
First transaction's obligation
$29,040
Base + all options value (sum of deltas)
$29,040
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2009-05-14+$29,040= $29,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$29,040 | $29,040 | PROVIDE NEUROSENSORY ANALYZER |
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 W8V3EGMGKDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,175 | FY2024 |
| 36C24524P0810 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5963 · ELECTRONIC MODULES | $43,100 | FY2024 |
| 36C24724P0957 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2024 |
| 36C26121P1070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $42,275 | FY2021 |
| 36C24121P0500 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,375 | FY2021 |
| 36C24820P2025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,100 | FY2020 |
Other recipients under 6515 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0831 | SUNRISE MEDICAL (US) LLC | 689-WEST HAVEN | $11,074 | FY2016 |
| VA24115P0070 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 689-WEST HAVEN | $19,418 | FY2015 |
| VA24114J1595 | PERMOBIL INC | 689-WEST HAVEN | $11,836 | FY2014 |
| VA24114P0316 | AMERICAN PURCHASING SERVICES, LLC | 689-WEST HAVEN | $4,755 | FY2014 |
| VA24114P0203 | COCHLEAR AMERICAS CORPORATION | 689-WEST HAVEN | $18,287 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1565_3600_-NONE-_-NONE- · retrieved 2026-09-26.