Award recordCONTRACT

NEURONETICS, INC.

PIID VA24918C0318· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $98,000 net obligations· UEI Z7KADU9Q2DG8· PA

Description

IGF::OT::IGF TMS TREATMENT SESSIONS

First action · last action
2017-10-01 · 2018-10-01
Transactions
3
First transaction's obligation
$93,100
Base + all options value (sum of deltas)
$818,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$98,000$0Base award · 2017-10-01 · this action $93,100 · running total $93,100Modification P00001 · 2018-09-11 · this action $0 · running total $93,100Modification P00002 · 2018-10-01 · this action $4,900 · running total $98,000
  • Base2017-10-01+$93,100= $93,100
  • Mod P000012018-09-11+$0= $93,100
  • Mod P000022018-10-01+$4,900= $98,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$93,100$93,100IGF::OT::IGF TMS TREATMENT SESSIONS
Mod P00001· EXERCISE AN OPTION2018-09-11+$0$93,100IGF::OT::IGF TMS TREATMENT SESSIONS OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2018-10-01+$4,900$98,000IGF::OT::IGF TMS TREATMENT SESSIONS

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 Z7KADU9Q2DG8)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0398256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,600FY2023
36C25023P0054250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,800FY2023
36C26122P1440261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,000FY2022
36C25222P0506252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2022
36C26122P0266261-NETWORK CONTRACT OFFICE 21 (36C261) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$7,500FY2022
36C26222N0090262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · MEDICAL- PSYCHIATRY$99,750FY2022

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.