Description
EQUIPMENT FOR ONGOING RESEARCH PROJECTS: RACK MOUNT MODULE WITH POWER SUPPLY, HIGH-PERFORMANCE TRANDUCER
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.
- Base2014-10-27+$4,955= $4,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-27 | +$4,955 | $4,955 | EQUIPMENT FOR ONGOING RESEARCH PROJECTS: RACK MOUNT MODULE WITH POWER SUPPLY, HIGH-PERFORMANCE TRANDUCER |
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 KLA1N1AHKZN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1578 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,733 | FY2018 |
| 36C25018P0644 | 515-BATTLE CREEK(00515) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $9,758 | FY2018 |
| VA26117P3067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,275 | FY2017 |
| VA26114P2739 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,115 | FY2014 |
| V640P0D041 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,838 | FY2010 |
| V561R02355 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,365 | FY2010 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1173 | PRIDE MOBILITY PRODUCTS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,494 | FY2016 |
| VA25016F1174 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $4,250 | FY2016 |
| VA25016F1172 | SUNRISE MEDICAL (US) LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,426 | FY2016 |
| VA25016F0952 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $41,819 | FY2016 |
| VA25016F1175 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $21,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.