Description
HEALTH DEVICES SYSTEM SUBSCRIPTION
First action · last action
2012-06-14 · 2012-06-14
Transactions
1
First transaction's obligation
$3,955
Base + all options value (sum of deltas)
$3,955
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2012-06-14+$3,955= $3,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$3,955 | $3,955 | HEALTH DEVICES SYSTEM SUBSCRIPTION |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under R415 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $480,000 | FY2013 |
| VA26312P0322 | CARL ZEISS MEDITEC INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,480 | FY2012 |
| VA26312P0331 | APPLIED BIOSYSTEMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,011 | FY2012 |
| V618C20049 | DATA INNOVATIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,611 | FY2012 |
| V6182C9010 | CJS CONSULTING, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $64,985 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1331_3600_-NONE-_-NONE- · retrieved 2026-09-26.