Description
NEUROLIGN OFF AXIS TILT CHAIR ANNUAL PM SERVICES
Base award description: NEUROLIGN OFF AXIS TILT CHAIR UPGRADE
Modification chain · 3 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.
- Base2023-05-22+$28,243= $28,243
- Mod P000012024-08-28+$6,500= $34,743
- Mod P000022025-08-06+$6,500= $41,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-22 | +$28,243 | $28,243 | NEUROLIGN OFF AXIS TILT CHAIR UPGRADE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-28 | +$6,500 | $34,743 | NEUROLIGN OFF AXIS TILT CHAIR ANNUAL PM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-08-06 | +$6,500 | $41,243 | NEUROLIGN OFF AXIS TILT CHAIR ANNUAL PM SERVICES |
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 KCHWLNDUT268)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0902 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $223,882 | FY2026 |
| 36C25026P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,779 | FY2026 |
| 36C26326P0353 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,650 | FY2026 |
| 36C26225P1684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,740 | FY2025 |
| 36C26224P0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2024 |
| 36C26023P1102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,500 | FY2023 |
Other recipients under 6650 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1269 | BARTELS & STOUT, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $52,172 | FY2025 |
| 36C26023P0990 | 3DMD, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $139,900 | FY2023 |
| 36C26022P1158 | LOMBART BROTHERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $148,665 | FY2022 |
| 36C26022P1030 | BITTERROOT SERVICES & TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,480 | FY2022 |
| 36C26022P1061 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $39,702 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.