Award recordCONTRACT

NEU-ION, INC.

PIID 36C24518C0077· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $414,924 net obligations· UEI RGF1VPYZ4U13· MD

Description

MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM

Base award description: IGF::CL::IGF REPAIR

First action · last action
2018-03-20 · 2024-03-28
Transactions
8
First transaction's obligation
$73,992
Base + all options value (sum of deltas)
$414,924
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 8 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.

$414,924$0Base award · 2018-03-20 · this action $73,992 · running total $73,992Modification P00001 · 2018-05-11 · this action $3,850 · running total $77,842Modification P00002 · 2019-01-31 · this action $75,468 · running total $153,310Modification P00003 · 2020-02-27 · this action $77,316 · running total $230,626Modification P00004 · 2021-03-30 · this action $77,316 · running total $307,942Modification P00005 · 2022-03-31 · this action $78,000 · running total $385,942Modification P00008 · 2023-01-31 · this action $28,982 · running total $414,924Modification P00009 · 2024-03-28 · this action -$0 · running total $414,924
  • Base2018-03-20+$73,992= $73,992
  • Mod P000012018-05-11+$3,850= $77,842
  • Mod P000022019-01-31+$75,468= $153,310
  • Mod P000032020-02-27+$77,316= $230,626
  • Mod P000042021-03-30+$77,316= $307,942
  • Mod P000052022-03-31+$78,000= $385,942
  • Mod P000082023-01-31+$28,982= $414,924
  • Mod P000092024-03-28-$0= $414,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-20+$73,992$73,992IGF::CL::IGF REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-11+$3,850$77,842IGF::CL::IGF REPAIR
Mod P00002· EXERCISE AN OPTION2019-01-31+$75,468$153,310IGF::CL::IGF MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM EXERCISE OPTION ONE (1) FROM 4/1/2019 TO 3/31/2020.
Mod P00003· EXERCISE AN OPTION2020-02-27+$77,316$230,626MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM EXERCISE OPTION TWO (2) FROM 4/1/2020 TO 3/31/2021.
Mod P00004· EXERCISE AN OPTION2021-03-30+$77,316$307,942MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM
Mod P00005· EXERCISE AN OPTION2022-03-31+$78,000$385,942MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM
Mod P00008· FUNDING ONLY ACTION2023-01-31+$28,982$414,924MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM
Mod P00009· FUNDING ONLY ACTION2024-03-28−$0$414,924MAINTENANCE REPAIR REVERSE OSMOSIS SYSTEM

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 RGF1VPYZ4U13)

AwardOffice · PSC / listingNet obligationsFY
36C24525C0002245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$182,448FY2025
36C24523P0354245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,272FY2023
VA24513C0016245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$375,018FY2013
VA24512P0050688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,450FY2012
VA688C10266688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$56,358FY2011
V688C10001688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,000FY2011

Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0423BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,983FY2020
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.