Description
IGF::OT::IGF EEG WIRELESS AMPLIFIER MODULE FOR BRIAN MAPPING, VA PALO ALTO
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.
- Base2014-09-29+$11,020= $11,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$11,020 | $11,020 | IGF::OT::IGF EEG WIRELESS AMPLIFIER MODULE FOR BRIAN MAPPING, VA PALO ALTO |
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 NUDCHNFKX7Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,395 | FY2026 |
| 36C25726P0698 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $152,025 | FY2026 |
| 36C24423P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,740 | FY2023 |
| 36C24122P1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $81,339 | FY2022 |
| 36C24122P0932 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,164 | FY2022 |
| 36C25022P1547 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $51,389 | FY2022 |
Other recipients under 6695 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662D10256 | FISHER SCIENTIFIC COMPANY L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $26,479 | FY2012 |
| VA640A19214 | VETERANS MEDICAL SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 | $150,788 | FY2011 |
| VA612D14015 | VWR INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,264 | FY2011 |
| VA612D14016 | NUAIRE INC | 261-NETWORK CONTRACT OFFICE 21 | $4,514 | FY2011 |
| VA612D14014 | VWR INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,817 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3509_3600_-NONE-_-NONE- · retrieved 2026-09-26.