Award recordCONTRACT

NEU-ION, INC.

PIID VA24513C0016· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $375,018 net obligations· UEI RGF1VPYZ4U13· MD

Description

IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT

First action · last action
2012-12-10 · 2017-10-01
Transactions
7
First transaction's obligation
$56,250
Base + all options value (sum of deltas)
$528,456
Extent competed
FULL AND OPEN COMPETITION
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 · 7 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.

$375,018$0Base award · 2012-12-10 · this action $56,250 · running total $56,250Modification P00001 · 2013-10-01 · this action $68,592 · running total $124,842Modification P00002 · 2014-10-01 · this action $69,696 · running total $194,538Modification P00003 · 2015-03-26 · this action $0 · running total $194,538Modification P00004 · 2015-10-30 · this action $70,992 · running total $265,530Modification P00005 · 2016-10-01 · this action $72,492 · running total $338,022Modification P00006 · 2017-10-01 · this action $36,996 · running total $375,018
  • Base2012-12-10+$56,250= $56,250
  • Mod P000012013-10-01+$68,592= $124,842
  • Mod P000022014-10-01+$69,696= $194,538
  • Mod P000032015-03-26+$0= $194,538
  • Mod P000042015-10-30+$70,992= $265,530
  • Mod P000052016-10-01+$72,492= $338,022
  • Mod P000062017-10-01+$36,996= $375,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-10+$56,250$56,250IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT
Mod P00001· EXERCISE AN OPTION2013-10-01+$68,592$124,842IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT
Mod P00002· EXERCISE AN OPTION2014-10-01+$69,696$194,538IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-26+$0$194,538IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT
Mod P00004· EXERCISE AN OPTION2015-10-30+$70,992$265,530IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT
Mod P00005· EXERCISE AN OPTION2016-10-01+$72,492$338,022IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-10-01+$36,996$375,018IGF::CT::IGF SERVICE THE REVERSE WATER PURIFIFATION TREATMENT AT THE VA RADIOLOGY DEPARTMENT

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 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
VA24512P0050688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,450FY2012
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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0539EVOQUA WATER TECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$48,129FY2026
36C24526N0337VERDA MEDICAL SYSTEMS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$349,563FY2026
36C24526N0313VERDA MEDICAL SYSTEMS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$39,600FY2026
36C24526P0152KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,000FY2026
36C24526N0139VERDA MEDICAL SYSTEMS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.