Description
LASER DOPPLER IMAGING, SPECKLE CONTRAST IMAGING AND LASER DOPPLER MONITORING PRODUCTS FOR MICROVASCULAR BLOOD FLOW ASSESSMENT AND A RANGE OF UNIQUE PROTOCOL PRODUCTS DESIGNED TO PROVIDE FLEXIBLE AND REPRODUCIBLE STIMULATION OF FLOW.
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.
- Base2010-07-30+$10,120= $10,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$10,120 | $10,120 | LASER DOPPLER IMAGING, SPECKLE CONTRAST IMAGING AND LASER DOPPLER MONITORING PRODUCTS FOR MICROVASCULAR BLOOD… |
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 CK3EDZCYG9J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,932 | FY2024 |
| 36C25023P1811 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,827 | FY2023 |
| 36C26022P0266 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,932 | FY2022 |
| 36C24121P0065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,717 | FY2021 |
| 36C24E20P0242 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $57,971 | FY2020 |
| 36C24E20P0114 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,860 | FY2020 |
Other recipients under 6515 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0385 | WL GORE & ASSOCIATES INC | 662-SAN FRANCISCO | $3,170 | FY2013 |
| VA26113P0104 | ST. JUDE MEDICAL, LLC | 662-SAN FRANCISCO | $6,760 | FY2013 |
| VA26113P0117 | BOSTON SCIENTIFIC CORP | 662-SAN FRANCISCO | $5,450 | FY2013 |
| VA26113P0129 | HOWMEDICA OSTEONICS CORP | 662-SAN FRANCISCO | $10,165 | FY2013 |
| VA26113P0131 | HOWMEDICA OSTEONICS CORP | 662-SAN FRANCISCO | $7,159 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D00098_3600_V797P4281B_3600 · retrieved 2026-09-26.