Description
MAINTENANCE AND REPAIR SERVICE FOR MAGVENTURE TRANSCRANIAL MAGNETIC SIMULATOR
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.
- Base2018-09-27+$4,500= $4,500
- Mod P000012019-08-26+$4,500= $9,000
- Mod P000022020-02-20+$0= $9,000
- Mod P000032020-04-09+$0= $9,000
- Mod P000042020-08-19+$4,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$4,500 | $4,500 | MAINTENANCE AND REPAIR SERVICE FOR MAGVENTURE TRANSCRANIAL MAGNETIC SIMULATOR |
| Mod P00001· EXERCISE AN OPTION | 2019-08-26 | +$4,500 | $9,000 | MAINTENANCE AND REPAIR SERVICE FOR MAGVENTURE TRANSCRANIAL MAGNETIC SIMULATOR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | +$0 | $9,000 | MAINTENANCE AND REPAIR SERVICE FOR MAGVENTURE TRANSCRANIAL MAGNETIC SIMULATOR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-09 | +$0 | $9,000 | MAINTENANCE AND REPAIR SERVICE FOR MAGVENTURE TRANSCRANIAL MAGNETIC SIMULATOR |
| Mod P00004· FUNDING ONLY ACTION | 2020-08-19 | +$4,500 | $13,500 | MAINTENANCE AND REPAIR SERVICE FOR MAGVENTURE TRANSCRANIAL MAGNETIC SIMULATOR |
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 EGKJJ526TT85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0886 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172,500 | FY2022 |
| 36C24122P0936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,409 | FY2022 |
| 36C26222P1790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,645 | FY2022 |
| 36C26122P0982 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,606 | FY2022 |
| 36C26222P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,500 | FY2022 |
| 36C26122P0935 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,346 | 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_36C26218C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.