Description
EO14042 NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT
Base award description: NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT
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.
- Base2017-02-22+$14,800= $14,800
- Mod P000012017-03-24+$0= $14,800
- Mod A000012018-02-22+$14,800= $29,600
- Mod P000022019-01-09+$14,800= $44,400
- Mod P000032020-02-19+$14,800= $59,200
- Mod P000042021-02-21+$14,800= $74,000
- Mod P000052021-10-19+$0= $74,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-22 | +$14,800 | $14,800 | NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-24 | +$0 | $14,800 | NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$14,800 | $29,600 | NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | +$14,800 | $44,400 | NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2020-02-19 | +$14,800 | $59,200 | NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2021-02-21 | +$14,800 | $74,000 | NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | +$0 | $74,000 | EO14042 NEUROOMEGA SERVICE AND MAINTENANCE CONTRACT |
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 G41HEU37CGQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,000 | FY2026 |
| 36C26026P0118 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,500 | FY2026 |
| 36C25626P0203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $55,000 | FY2026 |
| 36C24625P1628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $21,450 | FY2025 |
| 36C24724P0926 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2024 |
| 36C26024P0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,442 | FY2024 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P3339_3600_-NONE-_-NONE- · retrieved 2026-09-26.