Description
SLEEP CHAMBER REQUIRED FOR RESEARCH STUDY
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$4,495
Base + all options value (sum of deltas)
$4,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-12-13+$4,495= $4,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$4,495 | $4,495 | SLEEP CHAMBER REQUIRED FOR RESEARCH STUDY |
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 MVBQJL4JQ6G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0912 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,765 | FY2024 |
| 36C26223P1865 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,670 | FY2023 |
| 36C10M23P50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
| 36C25023P1108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8115 · BOXES, CARTONS, AND CRATES | $61,539 | FY2023 |
| 36C10M23P0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,136 | FY2023 |
| 36C10M22P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $11,240 | FY2022 |
Other recipients under 8465 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1021 | SAFETY SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA405A10989 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $8,317 | FY2011 |
| VA523A19058 | ST. JUDE MEDICAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $285,975 | FY2011 |
| VA523D10219 | BECKMAN COULTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $105,056 | FY2011 |
| VA650P06731 | GALLS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,477 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D10050_3600_-NONE-_-NONE- · retrieved 2026-09-26.