Award recordCONTRACT

NEURONETICS, INC.

PIID VA24116P0036· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $54,100 net obligations· UEI Z7KADU9Q2DG8· PA

Description

SENSTAR TREATMENT LINKS: 2. ADDED: NEUROSTAR TREATMENT SESSION INTERNAL ITEM # 81-75000-000 CATALOG NUMBER: CSM 500 DESCRIPTION: SINGLE ELECTRONIC TREATMENT SESSIONS ARE USED IN CONJUNCTION WITH SENSTAR TREATMENT LINKS

First action · last action
2015-11-05 · 2016-08-15
Transactions
2
First transaction's obligation
$44,300
Base + all options value (sum of deltas)
$54,100
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$54,100$0Base award · 2015-11-05 · this action $44,300 · running total $44,300Modification P00001 · 2016-08-15 · this action $9,800 · running total $54,100
  • Base2015-11-05+$44,300= $44,300
  • Mod P000012016-08-15+$9,800= $54,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-05+$44,300$44,300SENSTAR TREATMENT LINKS: 2. ADDED: NEUROSTAR TREATMENT SESSION INTERNAL ITEM # 81-75000-000 CATALOG NU…
Mod P00001· CHANGE ORDER2016-08-15+$9,800$54,100SENSTAR TREATMENT LINKS: 2. ADDED: NEUROSTAR TREATMENT SESSION INTERNAL ITEM # 81-75000-000 CATALOG NU…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0398256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,600FY2023
36C25023P0054250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,800FY2023
36C26122P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,000FY2022
36C25222P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2022
36C26122P0266261-NETWORK CONTRACT OFFICE 21 (36C261) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$7,500FY2022
36C26222N0090262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · MEDICAL- PSYCHIATRY$99,750FY2022

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.