Description
HUMAN STARTLE SYSTEMS AND COMPONENTS.
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$12,795
Base + all options value (sum of deltas)
$12,795
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2009-09-16+$12,795= $12,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$12,795 | $12,795 | HUMAN STARTLE SYSTEMS AND COMPONENTS. |
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 GULCGB47JND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,859 | FY2021 |
| 36C24220P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $64,724 | FY2020 |
| 36C25719P1132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,842 | FY2019 |
| 36C24119P1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,325 | FY2019 |
| 36C24218P3927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,333 | FY2018 |
| VA24315P4375 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $24,990 | FY2015 |
Other recipients under 6640 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0851 | CENORIN, L.L.C. | 580-HOUSTON | $42,005 | FY2015 |
| VA25613F2023 | TECHNICAL COMMUNITIES, INC. | 580-HOUSTON | $5,907 | FY2013 |
| VA25613F1631 | WATERS CORPORATION | 580-HOUSTON | $15,586 | FY2013 |
| VA25612J2306 | ROCHE DIAGNOSTICS CORPORATION | 580-HOUSTON | $24,012 | FY2012 |
| VA25612P2222 | WBW SURGICAL SUPPLY, INC. | 580-HOUSTON | $13,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580D90081_3600_-NONE-_-NONE- · retrieved 2026-09-26.