Description
UPSIT SENSORY MOTOR TEST COMPREHENSIVE 40-ITEM SMELL TEST SKU: SIT 001 SIT ADMINISTRATION MANUAL SIT SCORING KEY
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.
- Base2011-09-17+$23,665= $23,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$23,665 | $23,665 | UPSIT SENSORY MOTOR TEST COMPREHENSIVE 40-ITEM SMELL TEST SKU: SIT 001 SIT ADMINISTRATION MANUAL SIT SCORING K… |
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 QZBMNXJR7MW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA506A10238 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,560 | FY2011 |
| V590D90028 | 590S-HAMPTON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,440 | FY2009 |
| V6088P1976 | 608S-MANCHESTER SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $408 | FY2008 |
| V589O8Z550 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $158 | FY2008 |
| V508N84973 | 508S-ATLANTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $312 | FY2008 |
Other recipients under 6545 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F3234 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,413 | FY2012 |
| VA26112J3078 | GN HEARING CARE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,605 | FY2012 |
| VA640A10656 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,031 | FY2011 |
| VA612P10459 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $4,834 | FY2011 |
| VA612P10363 | EMBLA SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10655_3600_-NONE-_-NONE- · retrieved 2026-09-26.