Award recordCONTRACT

NEMO-Q, INC

PIID 36C25724P0456· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2024· $49,694 net obligations· UEI HLKTLL1L5Z58· TX

Description

EO 14398 | OPT - CTX NEMOQ 36C25724P0456 - OY2

Base award description: NEMO_Q MAINTENANCE

First action · last action
2024-08-14 · 2026-06-26
Transactions
5
First transaction's obligation
$16,667
Base + all options value (sum of deltas)
$86,665
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 · 5 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.

$49,694$0Base award · 2024-08-14 · this action $16,667 · running total $16,667Modification P00001 · 2025-04-14 · this action $17,166 · running total $33,833Modification P00002 · 2026-01-22 · this action -$1,820 · running total $32,013Modification P00003 · 2026-04-13 · this action $17,681 · running total $49,694Modification P00004 · 2026-06-26 · this action $0 · running total $49,694
  • Base2024-08-14+$16,667= $16,667
  • Mod P000012025-04-14+$17,166= $33,833
  • Mod P000022026-01-22-$1,820= $32,013
  • Mod P000032026-04-13+$17,681= $49,694
  • Mod P000042026-06-26+$0= $49,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-14+$16,667$16,667NEMO_Q MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-04-14+$17,166$33,833NEMO_Q MAINTENANCE - MOD OYII
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-22−$1,820$32,013NEMO_Q MAINTENANCE - MOD - DEOB - PO# 674C40315
Mod P00003· EXERCISE AN OPTION2026-04-13+$17,681$49,694OPT - CTX NEMOQ 36C25724P0456 - OY2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-26+$0$49,694EO 14398 | OPT - CTX NEMOQ 36C25724P0456 - OY2

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 HLKTLL1L5Z58)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0340257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$21,962FY2020
36C25719C0153257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$86,844FY2019
36C25718P0410257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER$15,686FY2018
VA25717P0640257-NETWORK CONTRACT OFFICE 17 (36C257) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$3,844FY2017
VA25516P1641255-NETWORK CONTRACT OFFICE 15 (36C255) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$0FY2016
VA25715P0428671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,950FY2015

Other recipients under J035 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0489AGILERANK LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$87,912FY2026
36C25725P0946ABIOMED INC257-NETWORK CONTRACT OFFICE 17 (36C257)$52,000FY2025
36C25725P0317WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,180FY2025
36C25725P0074CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,514,144FY2025
36C25724P0582JOHNSON CONTROLS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,001,237FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.