Award recordCONTRACT

NEURO KINETICS, INC.

PIID VA26017P1787· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $85,500 net obligations· UEI RELXPK1K6D45· PA

Description

EO14042 PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS

First action · last action
2017-07-26 · 2021-11-10
Transactions
7
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$104,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$85,500$0Base award · 2017-07-26 · this action $19,000 · running total $19,000Modification P00001 · 2018-07-31 · this action $19,000 · running total $38,000Modification P00002 · 2019-07-17 · this action $19,000 · running total $57,000Modification P00003 · 2020-07-30 · this action $19,000 · running total $76,000Modification P00004 · 2020-08-01 · this action $0 · running total $76,000Modification P00005 · 2021-07-22 · this action $9,500 · running total $85,500Modification P00006 · 2021-11-10 · this action $0 · running total $85,500
  • Base2017-07-26+$19,000= $19,000
  • Mod P000012018-07-31+$19,000= $38,000
  • Mod P000022019-07-17+$19,000= $57,000
  • Mod P000032020-07-30+$19,000= $76,000
  • Mod P000042020-08-01+$0= $76,000
  • Mod P000052021-07-22+$9,500= $85,500
  • Mod P000062021-11-10+$0= $85,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$19,000$19,000IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS
Mod P00001· EXERCISE AN OPTION2018-07-31+$19,000$38,000IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS
Mod P00002· EXERCISE AN OPTION2019-07-17+$19,000$57,000PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS
Mod P00003· EXERCISE AN OPTION2020-07-30+$19,000$76,000PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-08-01+$0$76,000PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-07-22+$9,500$85,500PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$85,500EO14042 PREVENTATIVE MAINTENANCE FOR NEURO KINETICS ROTARY CHAIRS

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1787_3600_-NONE-_-NONE- · retrieved 2026-09-26.