Award recordCONTRACT

NEU-ION, INC.

PIID 36C24523P0354· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $143,272 net obligations· UEI RGF1VPYZ4U13· MD

Description

6 MO POP EXTENSION & ADD DI TANKS

Base award description: PROVIDE MAINTENANCE SUPPORT TO THE REVERSE OSMOSIS (R/O) SYSTEM

First action · last action
2023-03-17 · 2024-02-26
Transactions
2
First transaction's obligation
$85,800
Base + all options value (sum of deltas)
$143,272
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$143,272$0Base award · 2023-03-17 · this action $85,800 · running total $85,800Modification P00001 · 2024-02-26 · this action $57,472 · running total $143,272
  • Base2023-03-17+$85,800= $85,800
  • Mod P000012024-02-26+$57,472= $143,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-17+$85,800$85,800PROVIDE MAINTENANCE SUPPORT TO THE REVERSE OSMOSIS (R/O) SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-02-26+$57,472$143,2726 MO POP EXTENSION & ADD DI TANKS

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
36C24518C0077245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$414,924FY2018
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 J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.