Description
OTHER FUNCTIONS: PURCHASE OF CED POWER1401 MKII 16-BIT HIGH PERFORMANCE LAORATORY INTERFACE AND MIS EQUIPMENT FOR RESEARCH DEPARTMENT AT MADISON VAMC IN ORDER TO PERFORM A MERIT STUY GRANT, FUNDING PROVIDED BY VACO RESEARCH
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.
- Base2012-09-05+$14,960= $14,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$14,960 | $14,960 | OTHER FUNCTIONS: PURCHASE OF CED POWER1401 MKII 16-BIT HIGH PERFORMANCE LAORATORY INTERFACE AND MIS EQUIPMENT… |
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 EQ4LMQ1M2ZS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,335 | FY2024 |
| 36C24123P1069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,780 | FY2023 |
| 36C24119P0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,315 | FY2019 |
| VA24817P0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,875 | FY2017 |
| VA24516P0596 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $5,020 | FY2016 |
| VA26815P0200 | 00268 PCA EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,970 | FY2015 |
Other recipients under 7035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2898 | NAMTEK CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $10,077 | FY2016 |
| VA69D16F1688 | CROSS MATCH TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,985 | FY2016 |
| VA69D16F1105 | AATD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,871 | FY2016 |
| VA69D15C0307 | DELL MARKETING L.P. | 69D-NETWORK CONTRACT OFFICE 12 | $49,995 | FY2015 |
| VA69D15F4868 | THUNDERCAT TECHNOLOGY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $31,097 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2883_3600_-NONE-_-NONE- · retrieved 2026-09-26.