Description
HEKA USB DOUBLE PATCH AMPLIFIER - MOD TO REDUCE SHIPPING
Base award description: HEKA USB DOUBLE PATCH AMPLIFIER
Modification chain · 2 transactions
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.
- Base2015-08-19+$22,520= $22,520
- Mod P000012016-04-07-$49= $22,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$22,520 | $22,520 | HEKA USB DOUBLE PATCH AMPLIFIER |
| Mod P00001· CLOSE OUT | 2016-04-07 | −$49 | $22,471 | HEKA USB DOUBLE PATCH AMPLIFIER - MOD TO REDUCE SHIPPING |
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 CS6JFXF1C373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1170 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C26224P1772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,478 | FY2024 |
| 36C24924P0405 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $66,634 | FY2024 |
| 36C24E22P0155 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $152,430 | FY2022 |
| 36C24122P1147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,630 | FY2022 |
| 36C24221P1586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,561 | FY2021 |
Other recipients under 6625 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0702 | L1 ENTERPRISES INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,885 | FY2025 |
| 36C26023P1078 | ELEKTA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $300,224 | FY2023 |
| 36C26023F0483 | RTI ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,361 | FY2023 |
| 36C26021P1116 | HEALTHMARK INDUSTRIES CO., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,824 | FY2021 |
| 36C26018F2850 | COMBYTE U S A | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,969 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4198_3600_-NONE-_-NONE- · retrieved 2026-09-26.