Description
EEG SOFTWARE AND HARDWARE UPGRADES
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$65,524
Base + all options value (sum of deltas)
$65,524
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2243D
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.
- Base2012-09-06+$65,524= $65,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$65,524 | $65,524 | EEG SOFTWARE AND HARDWARE UPGRADES |
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 H5ZLNJ2BZT21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $34,008 | FY2021 |
| VA25115F1696 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,012 | FY2015 |
| VA26113F3278 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,819 | FY2013 |
| VA25713P9998 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,740 | FY2013 |
| VA69D13F4493 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,173 | FY2013 |
| VA25713J2427 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,187 | FY2013 |
Other recipients under 7025 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2683 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,910 | FY2015 |
| VA25815F2359 | TECHNICAL COMMUNITIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,687 | FY2015 |
| VA25815F1122 | BLUE TECH INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,454 | FY2015 |
| VA25815F1151 | NETLOCITY VA INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,029 | FY2015 |
| VA25815F1112 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,707 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1494_3600_V797P2243D_3600 · retrieved 2026-09-26.