Award recordCONTRACT

NORTHEAST MEDICAL CONSULTING, INC.

PIID 36C25019C0103· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $26,150 net obligations· UEI JT4MSMMY5BR3· OH

Description

OY 3 RENEWAL FOR MEDICAL GAS TESTING

Base award description: IGF::CT::IGF::MEDICAL GAS TESTING

First action · last action
2019-02-15 · 2025-04-18
Transactions
7
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$31,800
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
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 7 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.

$37,100$0Base award · 2019-02-15 · this action $4,900 · running total $4,900Modification P00001 · 2020-01-08 · this action $5,150 · running total $10,050Modification P00002 · 2021-01-26 · this action $5,400 · running total $15,450Modification P00003 · 2022-02-23 · this action $5,650 · running total $21,100Modification P00004 · 2022-07-28 · this action $5,050 · running total $26,150Modification P00005 · 2023-02-06 · this action $10,950 · running total $37,100Modification P00006 · 2025-04-18 · this action -$10,950 · running total $26,150
  • Base2019-02-15+$4,900= $4,900
  • Mod P000012020-01-08+$5,150= $10,050
  • Mod P000022021-01-26+$5,400= $15,450
  • Mod P000032022-02-23+$5,650= $21,100
  • Mod P000042022-07-28+$5,050= $26,150
  • Mod P000052023-02-06+$10,950= $37,100
  • Mod P000062025-04-18-$10,950= $26,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-15+$4,900$4,900IGF::CT::IGF::MEDICAL GAS TESTING
Mod P00001· EXERCISE AN OPTION2020-01-08+$5,150$10,050IGF:CT:IGF:MEDICAL GAS TESTING
Mod P00002· EXERCISE AN OPTION2021-01-26+$5,400$15,450IGF:CT:IGF:MEDICAL GAS TESTING
Mod P00003· EXERCISE AN OPTION2022-02-23+$5,650$21,100OY 3 RENEWAL FOR MEDICAL GAS TESTING
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-07-28+$5,050$26,150OY 3 RENEWAL FOR MEDICAL GAS TESTING
Mod P00005· EXERCISE AN OPTION2023-02-06+$10,950$37,100OY 3 RENEWAL FOR MEDICAL GAS TESTING
Mod P00006· FUNDING ONLY ACTION2025-04-18−$10,950$26,150OY 3 RENEWAL FOR MEDICAL GAS TESTING

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 JT4MSMMY5BR3)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0510245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS$96,840FY2023
36C24423P0059244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,624FY2023
36C25022P1966250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,400FY2022
36C24422P0752244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25521P0219255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$16,800FY2021
36C25521P0095255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,800FY2021

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.