Award recordCONTRACT

NATUS NEUROLOGY INCORPORATED

PIID 36C25018C0196· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $16,200 net obligations· UEI RV1NTN4E2VK7· WI

Description

OPTION YEAR 2 PERSYST MAINTENANCE SERVICES

Base award description: IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2018-07-25 · 2020-05-27
Transactions
3
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$21,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$16,200$0Base award · 2018-07-25 · this action $5,400 · running total $5,400Modification P00001 · 2019-07-27 · this action $5,400 · running total $10,800Modification P00002 · 2020-05-27 · this action $5,400 · running total $16,200
  • Base2018-07-25+$5,400= $5,400
  • Mod P000012019-07-27+$5,400= $10,800
  • Mod P000022020-05-27+$5,400= $16,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-25+$5,400$5,400IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2019-07-27+$5,400$10,800SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2020-05-27+$5,400$16,200OPTION YEAR 2 PERSYST MAINTENANCE SERVICES

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 RV1NTN4E2VK7)

AwardOffice · PSC / listingNet obligationsFY
36C24818P6666248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,150FY2018
36C25618F5459256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$100,062FY2018
36C25018F2997250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,234FY2018
36C26118P1271261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,325FY2018
36C26218P4640262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,272FY2018
36C24718C0079247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,770FY2018

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.