Description
NEURO SCAN
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$49,600
Base + all options value (sum of deltas)
$49,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-09-20+$49,600= $49,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$49,600 | $49,600 | NEURO SCAN |
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 UN4VCJFRPTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0108 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,754 | FY2023 |
| 36C24619P1361 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,638 | FY2019 |
| 36C24119P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,000 | FY2019 |
| 36C24118P1855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,915 | FY2018 |
| 36C24918P1592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,769 | FY2018 |
| VA29417P4354 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,120 | FY2017 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2882 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,455 | FY2016 |
| VA24816J2883 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,070 | FY2016 |
| 36C24819N0784 | BRUNO INDEPENDENT LIVING AIDS INC | 248-NETWORK CONTRACT OFFICE 8 | $2,537 | FY2016 |
| VA24816F1410 | ELECTRA-MED CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,930 | FY2016 |
| VA24816J2919 | DEPUY SYNTHES SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573D10083_3600_-NONE-_-NONE- · retrieved 2026-09-26.