Description
NEUWAVE CERTUS 140 ABLATION PROBES
First action · last action
2016-04-19 · 2022-04-28
Transactions
11
First transaction's obligation
$41,580
Base + all options value (sum of deltas)
$669,485
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 11 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.
- Base2016-04-19+$41,580= $41,580
- Mod P000012016-10-01+$106,920= $148,500
- Mod P000022017-09-19+$130,680= $279,180
- Mod P000032018-09-28+$130,680= $409,860
- Mod P000052019-02-06+$0= $409,860
- Mod P000042019-03-08-$66,385= $343,475
- Mod P000082019-08-30-$65,340= $278,135
- Mod P000092019-09-13+$0= $278,135
- Mod P000062019-10-01+$130,680= $408,815
- Mod P000102020-01-03-$20,490= $388,325
- Mod P000112022-04-28-$109,345= $278,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$41,580 | $41,580 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$106,920 | $148,500 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00002· EXERCISE AN OPTION | 2017-09-19 | +$130,680 | $279,180 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00003· EXERCISE AN OPTION | 2018-09-28 | +$130,680 | $409,860 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-02-06 | +$0 | $409,860 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-03-08 | −$66,385 | $343,475 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-08-30 | −$65,340 | $278,135 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00009· FUNDING ONLY ACTION | 2019-09-13 | +$0 | $278,135 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$130,680 | $408,815 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00010· FUNDING ONLY ACTION | 2020-01-03 | −$20,490 | $388,325 | NEUWAVE CERTUS 140 ABLATION PROBES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | −$109,345 | $278,980 | NEUWAVE CERTUS 140 ABLATION PROBES |
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 GNEBBD3WFR34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,215 | FY2026 |
| 36C25026P0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,837 | FY2026 |
| 36C24126P0456 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,064 | FY2026 |
| 36C25026P0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,828 | FY2026 |
| 36C24525P0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,708 | FY2025 |
| 36C25024C0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,412 | FY2024 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0633 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,029 | FY2026 |
| 36C24126P0608 | LOVELL GOVERNMENT SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $576,682 | FY2026 |
| 36C24126F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,190 | FY2026 |
| 36C24126N0737 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,524 | FY2026 |
| 36C24126F0114 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,996 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1090_3600_-NONE-_-NONE- · retrieved 2026-09-26.