Description
ACTIVATION - NATUS ON NICOLET EDX MACHINE FOR THE NEW PBRC, PALO ALTO, CA.
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.
- Base2015-09-24+$84,197= $84,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$84,197 | $84,197 | ACTIVATION - NATUS ON NICOLET EDX MACHINE FOR THE NEW PBRC, PALO ALTO, CA. |
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 RV1NTN4E2VK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6666 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,150 | FY2018 |
| 36C25018C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,200 | FY2018 |
| 36C25618F5459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $100,062 | FY2018 |
| 36C25018F2997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,234 | FY2018 |
| 36C26118P1271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,325 | FY2018 |
| 36C26218P4640 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,272 | FY2018 |
Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3137 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,033 | FY2015 |
| VA26115C0132 | FEDERAL PRISON INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $287,106 | FY2015 |
| VA26115F2849 | ARTMOXM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,484 | FY2015 |
| VA26115C0102 | FEDERAL PRISON INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $527,074 | FY2015 |
| VA26115F2380 | COMMUNICATIONS PROFESSIONALS INC. | 261-NETWORK CONTRACT OFFICE 21 | $44,247 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3197_3600_-NONE-_-NONE- · retrieved 2026-09-26.