Award recordCONTRACT

INVIVO CORPORATION

PIID VA24617C0112· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $124,467 net obligations· UEI GFE3PLSPBA31· FL

Description

DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC

Base award description: DYNASUITE NEURO SERVICE AGREEMENT FOR RICHMOND VAMC

First action · last action
2017-01-25 · 2022-03-11
Transactions
7
First transaction's obligation
$28,267
Base + all options value (sum of deltas)
$140,467
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 · 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.

$133,867$0Base award · 2017-01-25 · this action $28,267 · running total $28,267Modification P00001 · 2017-10-01 · this action $26,400 · running total $54,667Modification P00002 · 2018-10-01 · this action $26,400 · running total $81,067Modification P00003 · 2019-10-01 · this action $26,400 · running total $107,467Modification P00004 · 2020-10-01 · this action $0 · running total $107,467Modification P00005 · 2020-10-01 · this action $26,400 · running total $133,867Modification P00006 · 2022-03-11 · this action -$9,400 · running total $124,467
  • Base2017-01-25+$28,267= $28,267
  • Mod P000012017-10-01+$26,400= $54,667
  • Mod P000022018-10-01+$26,400= $81,067
  • Mod P000032019-10-01+$26,400= $107,467
  • Mod P000042020-10-01+$0= $107,467
  • Mod P000052020-10-01+$26,400= $133,867
  • Mod P000062022-03-11-$9,400= $124,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-25+$28,267$28,267DYNASUITE NEURO SERVICE AGREEMENT FOR RICHMOND VAMC
Mod P00001· EXERCISE AN OPTION2017-10-01+$26,400$54,667DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00002· EXERCISE AN OPTION2018-10-01+$26,400$81,067DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00003· EXERCISE AN OPTION2019-10-01+$26,400$107,467DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$0$107,467DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$26,400$133,867DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-11−$9,400$124,467DYNASUITE NEURO SERVICE AGREEMENT (OY1) FOR RICHMOND VAMC

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 GFE3PLSPBA31)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0196245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25022P0184250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,200FY2022
36C24622C0006246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$105,600FY2022
36C25921P0901NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,000FY2021
36C25821P0222258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$169,200FY2021
36C25021C0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$192,000FY2021

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.