Description
NEUROCM CDP UPGRADE
First action · last action
2014-11-24 · 2014-11-24
Transactions
1
First transaction's obligation
$9,995
Base + all options value (sum of deltas)
$9,995
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4204B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-11-24+$9,995= $9,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$9,995 | $9,995 | NEUROCM CDP UPGRADE |
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 UMMUFALM4JJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0127 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,267 | FY2026 |
| 36C24226N0728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,764 | FY2026 |
| 36C24626F0204 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,561 | FY2026 |
| 36C25026N0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,466 | FY2026 |
| 36C24626N0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,291 | FY2026 |
| 36C24126N0801 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,893 | FY2026 |
Other recipients under 7435 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1225 | FOX RIVER GRAPHICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,550 | FY2015 |
| VA25815F0925 | G. C. MICRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $7,341 | FY2015 |
| VA25815P0324 | E3 DIAGNOSTICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,870 | FY2015 |
| VA25815P0303 | E3 DIAGNOSTICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $69,599 | FY2015 |
| VA25814F0285 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,644 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0232_3600_V797P4204B_3600 · retrieved 2026-09-26.