Description
NEURO OMEGA COMPUTER SOFTWARE UPGRADE
First action · last action
2025-09-11 · 2025-09-11
Transactions
1
First transaction's obligation
$21,450
Base + all options value (sum of deltas)
$21,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2025-09-11+$21,450= $21,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$21,450 | $21,450 | NEURO OMEGA COMPUTER SOFTWARE UPGRADE |
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 G41HEU37CGQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,000 | FY2026 |
| 36C26026P0118 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,500 | FY2026 |
| 36C25626P0203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $55,000 | FY2026 |
| 36C24724P0926 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2024 |
| 36C26024P0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,442 | FY2024 |
| 36C26023P0565 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,565 | FY2023 |
Other recipients under DA10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1054 | BLUESIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,889 | FY2026 |
| 36C24626P0893 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,010,557 | FY2026 |
| 36C24626F0192 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,300 | FY2026 |
| 36C24626F0153 | AXON ENTERPRISE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,053 | FY2026 |
| 36C24626P0730 | STATUS SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.