Description
ACTIVETWO 32 X PIN-TYPE ACTIVE SENSOR(32*EEG) ON 68-POLE CONNECTOR
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.
- Base2010-12-29+$11,730= $11,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-29 | +$11,730 | $11,730 | ACTIVETWO 32 X PIN-TYPE ACTIVE SENSOR(32*EEG) ON 68-POLE CONNECTOR |
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 WLLQKY5L7C25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,931 | FY2025 |
| 36C26224P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,996 | FY2024 |
| 36C24824P0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,536 | FY2024 |
| 36C25523P0665 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $34,874 | FY2023 |
| 36C24623P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $57,523 | FY2023 |
| 36C24E23P0050 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,019 | FY2023 |
Other recipients under 6625 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3170 | CAMNTECH, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,800 | FY2015 |
| VA26115P2025 | KOPP DEVELOPMENT INC. | 261-NETWORK CONTRACT OFFICE 21 | $44,560 | FY2015 |
| VA26114F3327 | STENS CORPORATION, THE | 261-NETWORK CONTRACT OFFICE 21 | $7,783 | FY2014 |
| VA26114P1688 | BIOPAC SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,318 | FY2014 |
| VA26114F1238 | QRS CALIBRATIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $29,109 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612D14913_3600_-NONE-_-NONE- · retrieved 2026-09-27.