Description
CEREBUS AMPLIFIER
First action · last action
2015-12-22 · 2015-12-22
Transactions
1
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$31,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2015-12-22+$31,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$31,000 | $31,000 | CEREBUS AMPLIFIER |
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 JNDKU5RMVAT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0528 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,500 | FY2026 |
| 36C24125N1400 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $863,500 | FY2025 |
| 36C24125N1075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $140,000 | FY2025 |
| 36C24125N0883 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $88,750 | FY2025 |
| 36C24124N1066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $42,000 | FY2024 |
| 36C24123N1100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $454,150 | FY2023 |
Other recipients under 6640 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26816C0025 | SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC | 00268 PCA EAST | $40,530 | FY2016 |
| VA26816F0042 | THE BAKER COMPANY, INC. | 00268 PCA EAST | $71,659 | FY2016 |
| VA26816C0023 | PROTOKINETICS LLC | 00268 PCA EAST | $26,965 | FY2016 |
| VA26816F0044 | CARL ZEISS MICROSCOPY, LLC | 00268 PCA EAST | $6,660 | FY2016 |
| VA26816C0022 | LIFE TECHNOLOGIES CORPORATION | 00268 PCA EAST | $30,890 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.