Description
NVT VISION 2000 NEURO REHABILITAION AND TRAINING SYSTEM
Modification chain · 2 transactions
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.
- Base2011-09-08+$31,500= $31,500
- Mod 12011-11-15+$189= $31,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$31,500 | $31,500 | NVT VISION 2000 NEURO REHABILITAION AND TRAINING SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-11-15 | +$189 | $31,689 | NVT VISION 2000 NEURO REHABILITAION AND TRAINING SYSTEM |
Related awards · 8
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 CS57A22NPV49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1448 | 261-NETWORK CONTRACT OFFICE 21 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $15,000 | FY2012 |
| V640C04542 | 640-PALO ALTO · U099 · OTHER ED & TRNG SVCS | $19,850 | FY2010 |
| VA261P0498 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $71,420 | FY2009 |
Other recipients under 6540 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0360 | LEICA MICROSYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,481 | FY2016 |
| VA26215F8161 | LOMBART BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,241 | FY2015 |
| VA26215F5059 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $93,550 | FY2015 |
| VA26215F3176 | ECLYPTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $96,982 | FY2015 |
| VA26215F2963 | OPHTHALMIC INSTRUMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $109,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10465_3600_-NONE-_-NONE- · retrieved 2026-09-26.