Award recordCONTRACT

NEURO KINETICS, INC.

PIID 36C26019P1010· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $81,200 net obligations· UEI RELXPK1K6D45· PA

Description

EXERCISE OPTION YEAR 03- NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEURO KINETICS I-PORTAL NOTC-C S/N 900117 AND I-PORTAL VNG S/N 700152

Base award description: NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEURO KINETICS I-PORTALNOTC-C S/N 900117 AND I-PORTAL VNG S/N 700152

First action · last action
2019-07-20 · 2022-07-30
Transactions
5
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$223,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$81,200$0Base award · 2019-07-20 · this action $20,300 · running total $20,300Modification P00001 · 2020-07-31 · this action $20,300 · running total $40,600Modification P00002 · 2021-07-28 · this action $20,300 · running total $60,900Modification P00003 · 2021-12-01 · this action $0 · running total $60,900Modification P00004 · 2022-07-30 · this action $20,300 · running total $81,200
  • Base2019-07-20+$20,300= $20,300
  • Mod P000012020-07-31+$20,300= $40,600
  • Mod P000022021-07-28+$20,300= $60,900
  • Mod P000032021-12-01+$0= $60,900
  • Mod P000042022-07-30+$20,300= $81,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-20+$20,300$20,300NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEURO KINETICS I-PORTALNOTC-…
Mod P00001· EXERCISE AN OPTION2020-07-31+$20,300$40,600NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEURO KINETICS I-PORTALNOTC-…
Mod P00002· EXERCISE AN OPTION2021-07-28+$20,300$60,900NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEURO KINETICS I-PORTALNOTC-…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$60,900EO14042 - NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEURO KINETICS I-P…
Mod P00004· EXERCISE AN OPTION2022-07-30+$20,300$81,200EXERCISE OPTION YEAR 03- NEURO KINETICS WILL PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR NEU…

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 RELXPK1K6D45)

AwardOffice · PSC / listingNet obligationsFY
36C24619P0977246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,600FY2019
36C24219C0006242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,500FY2019
36C26318P0735NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,160FY2018
36C24418P2586244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2018
36C24818P0692248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2018
36C24618P2495246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,000FY2018

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.