Award recordCONTRACT

NEMO-Q, INC

PIID VA25516P1641· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES· FY2016· $0 net obligations· UEI HLKTLL1L5Z58· TX

Description

NEMO Q PATIENT QUEING SYSTEM

First action · last action
2016-02-09 · 2016-07-15
Transactions
2
First transaction's obligation
$30,180
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$30,180$0Base award · 2016-02-09 · this action $30,180 · running total $30,180Modification P00001 · 2016-07-15 · this action -$30,180 · running total $0
  • Base2016-02-09+$30,180= $30,180
  • Mod P000012016-07-15-$30,180= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-09+$30,180$30,180NEMO Q PATIENT QUEING SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-15−$30,180$0NEMO Q PATIENT QUEING SYSTEM

Related awards · 10

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 HLKTLL1L5Z58)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0456257-NETWORK CONTRACT OFFICE 17 (36C257) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$49,694FY2024
36C25720P0340257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$21,962FY2020
36C25719C0153257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$86,844FY2019
36C25718P0410257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER$15,686FY2018
VA25717P0640257-NETWORK CONTRACT OFFICE 17 (36C257) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$3,844FY2017
VA25715P0428671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,950FY2015

Other recipients under 7042 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25517P3828FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$7,505FY2017
VA25517F0741ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,509FY2017
VA25516F4466FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$8,500FY2016
VA25516F4286NAMTEK CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$9,780FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P1641_3600_-NONE-_-NONE- · retrieved 2026-09-26.