Award recordCONTRACT

NEU-ION, INC.

PIID VA24512P0050· VHA· 688-WASHINGTON DC· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $78,450 net obligations· UEI RGF1VPYZ4U13· MD

Description

MAINTENANCE SERVICE OF RO DIALYSIS SYSTEM

First action · last action
2011-10-28 · 2013-04-25
Transactions
3
First transaction's obligation
$67,200
Base + all options value (sum of deltas)
$78,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$79,000$0Base award · 2011-10-28 · this action $67,200 · running total $67,200Modification P00001 · 2012-09-12 · this action $11,800 · running total $79,000Modification P00002 · 2013-04-25 · this action -$550 · running total $78,450
  • Base2011-10-28+$67,200= $67,200
  • Mod P000012012-09-12+$11,800= $79,000
  • Mod P000022013-04-25-$550= $78,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-28+$67,200$67,200MAINTENANCE SERVICE OF RO DIALYSIS SYSTEM
Mod P00001· FUNDING ONLY ACTION2012-09-12+$11,800$79,000MAINTENANCE SERVICE OF RO DIALYSIS SYSTEM
Mod P00002· FUNDING ONLY ACTION2013-04-25−$550$78,450MAINTENANCE SERVICE OF RO DIALYSIS SYSTEM

Related awards · 8

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 RGF1VPYZ4U13)

AwardOffice · PSC / listingNet obligationsFY
36C24525C0002245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$182,448FY2025
36C24523P0354245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,272FY2023
36C24518C0077245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$414,924FY2018
VA24513C0016245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$375,018FY2013
VA688C10266688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$56,358FY2011
V688C10001688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,000FY2011

Other recipients under J046 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515C0128J.P. SEWOROOTOR, INC.688-WASHINGTON DC$23,595FY2015
VA688C10752DENSEL COMPANY688-WASHINGTON DC$4,267FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.