Description
PROVIDE 11 SMALL FORM FACTOR PCS TO UPGRADE FLEET OF EXISTING EEG PCS. UPGRADE NATUS NEUROWORKS VERSION 8.X ACQUISITION SOFTWARE WITH SPIKE / EVENT AND HIGH RESOLUTION VIDEO, TO CURRENT VERSION, QUANTITY 9. UPGRADE NATUS NEUROWORKS/SLEEPWORKS 8.X CITRIX SOFTWARE TO CURRENT VERSION, QUANTITY 1. UPGRADE NATUS NEUROWORKS/SLEEPWORKS 8.X DATA SERVER SOFTWARE TO CURRENT VERSION, QUANTITY 1. UPGRADE NATUS NEUROWORKS 8.X REVIEW SOFTWARE TO CURRENT VERSION, QUANTITY 2. PROVIDE NATUS NEUROWORKS 8.X REVIEW SOFTWARE NON-XLTEK PC (5 LICENSES). PROVIDE QUANTITY 1 TREX HD AMBULATORY VIDEO SYSTEM. VENDOR IS TO INSTALL, CONFIGURE, AND ENSURE PROPER OPERATION OF ENTIRE SYSTEM AND PROVIDE CLINICAL INSERVICES FOR CLINICIANS AND TECHNICIANS FOR 2 DAYS. VENDOR WILL PROVIDE BIOMEDICAL SERVICE SCHOOL, QTY 1, TO INCLUDE TUITION, MEALS, AND LOCAL TRANSPORTATION. AIRFARE AND LODGING COSTS ARE NOT INCLUDED. VENDOR TO PROVIDE OEM (NATUS) FACTORY TRAINED AND CERTIFIED FIELD SERVICE ENGINEERS TO PREPARE, INSTALL, AND CONFIGURE THE SYSTEM.
Modification chain · 2 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.
- Base2018-04-19+$113,383= $113,383
- Mod P000012018-08-21+$15,963= $129,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-19 | +$113,383 | $113,383 | PROVIDE 11 SMALL FORM FACTOR PCS TO UPGRADE FLEET OF EXISTING EEG PCS. UPGRADE NATUS NEUROWORKS VERSION 8.X AC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$15,963 | $129,346 | PROVIDE 11 SMALL FORM FACTOR PCS TO UPGRADE FLEET OF EXISTING EEG PCS. UPGRADE NATUS NEUROWORKS VERSION 8.X AC… |
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 SNGZDKTH65D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,333 | FY2020 |
| 36C25519F0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,271 | FY2019 |
| 36C25519F0278 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,020 | FY2019 |
| 36C25219F0601 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,873 | FY2019 |
| 36C24119F0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,490 | FY2019 |
| 36C25019F1598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,210 | FY2019 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0405 | BEST PRICED PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,066 | FY2026 |
| 36C26026N0448 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,038 | FY2026 |
| 36C26026N0449 | PERMOBIL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,497 | FY2026 |
| 36C26026F0409 | BRUNO INDEPENDENT LIVING AIDS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,557 | FY2026 |
| 36C26026N0445 | AMERICAN ACCESS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,155 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2212_3600_-NONE-_-NONE- · retrieved 2026-09-26.