Description
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AN OPTION TO EXTEND THE TERM OF THE CONTRACT 36C25821C0069, OPTION YEAR NUMBER O3.
Base award description: 644-NEURONETICS TRANSCRANIAL MAGNETIC STIMULATORS PREVENTATIVE MAINTENANCE
Modification chain · 4 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.
- Base2021-07-26+$11,000= $11,000
- Mod P000022022-08-30+$11,000= $22,000
- Mod P000032023-07-27+$11,000= $33,000
- Mod P000042024-05-25+$11,000= $44,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-26 | +$11,000 | $11,000 | 644-NEURONETICS TRANSCRANIAL MAGNETIC STIMULATORS PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-08-30 | +$11,000 | $22,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AN OPTION TO EXTEND THE TERM OF THE CONTRACT 36C25821C0069, OPT… |
| Mod P00003· EXERCISE AN OPTION | 2023-07-27 | +$11,000 | $33,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AN OPTION TO EXTEND THE TERM OF THE CONTRACT 36C25821C0069, OPT… |
| Mod P00004· EXERCISE AN OPTION | 2024-05-25 | +$11,000 | $44,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AN OPTION TO EXTEND THE TERM OF THE CONTRACT 36C25821C0069, OPT… |
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 Z7KADU9Q2DG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0398 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2023 |
| 36C25023P0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,800 | FY2023 |
| 36C26122P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,000 | FY2022 |
| 36C25222P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2022 |
| 36C26122P0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,500 | FY2022 |
| 36C26222N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · MEDICAL- PSYCHIATRY | $99,750 | FY2022 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.