Award recordCONTRACT

SENSABLE TECHNOLOGIES, INC.

PIID VA662D10009· VHA· 261-NETWORK CONTRACT OFFICE 21· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $7,295 net obligations· UEI QEJWBAH32863· MA

Description

PHANTOM OMNI HAPTIC DEVICES FOR USERS TO TOUCH AND MANIPULATE VIRTUAL OBJECTS FOR RESEARCH STUDY.

First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$7,295
Base + all options value (sum of deltas)
$7,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$7,295$0Base award · 2011-03-17 · this action $7,295 · running total $7,295
  • Base2011-03-17+$7,295= $7,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-17+$7,295$7,295PHANTOM OMNI HAPTIC DEVICES FOR USERS TO TOUCH AND MANIPULATE VIRTUAL OBJECTS FOR RESEARCH STUDY.

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 QEJWBAH32863)

AwardOffice · PSC / listingNet obligationsFY
VA26112P4039261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,386FY2012
VA688C10264688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,800FY2011
V688C10264688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,800FY2011
VA549C10330549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,800FY2011
V688C00804688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,800FY2010
VA549A00221549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$123,825FY2010

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1279LOGIQUIP L.L.C.261-NETWORK CONTRACT OFFICE 21$12,993FY2016
VA26116F1251SAI SYSTEMS INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$10,064FY2016
VA26116F1339BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$7,198FY2016
VA26116P1215GE HEALTHCARE INC261-NETWORK CONTRACT OFFICE 21$44,259FY2016
VA26116P1221AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$13,795FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D10009_3600_-NONE-_-NONE- · retrieved 2026-09-26.