Description
NEUROLUCIDA EQUIPMENT AND SOFTWARE
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$36,031
Base + all options value (sum of deltas)
$36,031
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-06-06+$36,031= $36,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$36,031 | $36,031 | NEUROLUCIDA EQUIPMENT AND SOFTWARE |
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 L5XGENY3LNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $61,261 | FY2026 |
| 36C25725P0604 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,099 | FY2025 |
| 36C24225P0793 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $25,728 | FY2025 |
| 36C24124P0973 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,407 | FY2024 |
| 36C24724P1078 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,570 | FY2024 |
| 36C24522P0754 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $209,571 | FY2022 |
Other recipients under 6515 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0586 | DEPUY MITEK, INC. | 642-PHILADEPHIA | $8,030 | FY2013 |
| VA24413F0567 | OHIO STATE UNIVERSITY, THE | 642-PHILADEPHIA | $3,268 | FY2013 |
| VA24413F0592 | ARJO INC | 642-PHILADEPHIA | $8,420 | FY2013 |
| VA24413F0506 | CONMED CORP | 642-PHILADEPHIA | $3,297 | FY2013 |
| VA24413F0505 | C. R. BARD, INC. | 642-PHILADEPHIA | $3,488 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642A80238_3600_-NONE-_-NONE- · retrieved 2026-09-26.