Description
THIS PROCUREMENT PURCHASED EMWAVE DESKTOP STRESS RELIEF SYSTEM AND ACCESSORIES.
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.
- Base2011-09-19+$6,449= $6,449
- Mod 12011-09-19+$20= $6,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$6,449 | $6,449 | THIS PROCUREMENT PURCHASED EMWAVE DESKTOP STRESS RELIEF SYSTEM AND ACCESSORIES. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-19 | +$20 | $6,469 | THIS PROCUREMENT PURCHASED EMWAVE DESKTOP STRESS RELIEF SYSTEM AND ACCESSORIES. |
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 JGRLA4FQVNY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0919 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,679 | FY2023 |
| 36C25722P0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,695 | FY2022 |
| 36C25721P1015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,950 | FY2021 |
| 36C24921P0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,847 | FY2021 |
| 36C24420P0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,942 | FY2020 |
| 36C24620P1329 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,134 | FY2020 |
Other recipients under 6910 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2967 | CATALYST LEARNING COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $8,830 | FY2012 |
| VA24912P1113 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 249-NETWORK CONTRACT OFFICE 9 | $3,175 | FY2012 |
| VA24912P1103 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 249-NETWORK CONTRACT OFFICE 9 | $3,175 | FY2012 |
| VA24912F0073 | JOINT COMMISSION RESOURCES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,419 | FY2012 |
| VA626A12189 | CATALYST LEARNING COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $17,915 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A12227_3600_-NONE-_-NONE- · retrieved 2026-09-26.