Award recordCONTRACT

NEURO KINETICS, INC.

PIID VA24516C0074· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $14,700 net obligations· UEI RELXPK1K6D45· PA

Description

IGF::OT::IGF PM FOR CALIBRATION SERVICE OPTION YEAR 2018

Base award description: IGF::OT::IGF PM FOR CALIBRATION SERVICE

First action · last action
2016-05-13 · 2017-10-01
Transactions
3
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$14,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$14,700$0Base award · 2016-05-13 · this action $4,900 · running total $4,900Modification P00001 · 2016-10-01 · this action $4,900 · running total $9,800Modification P00002 · 2017-10-01 · this action $4,900 · running total $14,700
  • Base2016-05-13+$4,900= $4,900
  • Mod P000012016-10-01+$4,900= $9,800
  • Mod P000022017-10-01+$4,900= $14,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-13+$4,900$4,900IGF::OT::IGF PM FOR CALIBRATION SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$4,900$9,800IGF::OT::IGF PM FOR CALIBRATION SERVICE
Mod P00002· EXERCISE AN OPTION2017-10-01+$4,900$14,700IGF::OT::IGF PM FOR CALIBRATION SERVICE OPTION YEAR 2018

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 RELXPK1K6D45)

AwardOffice · PSC / listingNet obligationsFY
36C26019P1010260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,200FY2019
36C24619P0977246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,600FY2019
36C24219C0006242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,500FY2019
36C26318P0735NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,160FY2018
36C24418P2586244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2018
36C24818P0692248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2018

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.