Award recordCONTRACT

NEURO KINETICS, INC.

PIID 36C24219C0006· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $64,500 net obligations· UEI RELXPK1K6D45· PA

Description

NEURO KINETICS REPAIR SERVICE.

Base award description: IGF::OT::IGF NEURO KINETICS REPAIR SERVICE.

First action · last action
2018-10-01 · 2022-11-02
Transactions
4
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$129,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 transactions

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.

$64,500$0Base award · 2018-10-01 · this action $21,500 · running total $21,500Modification P00001 · 2019-10-01 · this action $21,500 · running total $43,000Modification P00002 · 2020-10-01 · this action $21,500 · running total $64,500Modification P00003 · 2022-11-02 · this action $0 · running total $64,500
  • Base2018-10-01+$21,500= $21,500
  • Mod P000012019-10-01+$21,500= $43,000
  • Mod P000022020-10-01+$21,500= $64,500
  • Mod P000032022-11-02+$0= $64,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$21,500$21,500IGF::OT::IGF NEURO KINETICS REPAIR SERVICE.
Mod P00001· EXERCISE AN OPTION2019-10-01+$21,500$43,000NEURO KINETICS REPAIR SERVICE.
Mod P00002· EXERCISE AN OPTION2020-10-01+$21,500$64,500NEURO KINETICS REPAIR SERVICE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-11-02+$0$64,500NEURO KINETICS REPAIR SERVICE.

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 RELXPK1K6D45)

AwardOffice · PSC / listingNet obligationsFY
36C26019P1010260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,200FY2019
36C24619P0977246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,600FY2019
36C26318P0735NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,160FY2018
36C24418P2586244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2018
36C24818P0692248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2018
36C24618P2495246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,000FY2018

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.