Award recordCONTRACT

NATUS NEUROLOGY INCORPORATED

PIID VA26017P2227· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $147,259 net obligations· UEI RV1NTN4E2VK7· WI

Description

NATUS MAINTENANCE SUPPORT IGF OT IGF

Base award description: NATUS MAINTENANCE SUPPORT IGF::OT::IGF

First action · last action
2017-09-13 · 2020-09-17
Transactions
5
First transaction's obligation
$37,909
Base + all options value (sum of deltas)
$183,745
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 5 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.

$147,259$0Base award · 2017-09-13 · this action $37,909 · running total $37,909Modification P00001 · 2018-06-26 · this action $37,652 · running total $75,561Modification P00002 · 2018-09-11 · this action $0 · running total $75,561Modification P00003 · 2019-08-21 · this action $36,450 · running total $112,011Modification P00005 · 2020-09-17 · this action $35,248 · running total $147,259
  • Base2017-09-13+$37,909= $37,909
  • Mod P000012018-06-26+$37,652= $75,561
  • Mod P000022018-09-11+$0= $75,561
  • Mod P000032019-08-21+$36,450= $112,011
  • Mod P000052020-09-17+$35,248= $147,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-13+$37,909$37,909NATUS MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-06-26+$37,652$75,561NATUS MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-11+$0$75,561NATUS MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-08-21+$36,450$112,011NATUS MAINTENANCE SUPPORT IGF OT IGF
Mod P00005· EXERCISE AN OPTION2020-09-17+$35,248$147,259NATUS MAINTENANCE SUPPORT IGF OT IGF

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 RV1NTN4E2VK7)

AwardOffice · PSC / listingNet obligationsFY
36C24818P6666248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,150FY2018
36C25018C0196250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,200FY2018
36C25618F5459256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$100,062FY2018
36C25018F2997250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,234FY2018
36C26118P1271261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,325FY2018
36C26218P4640262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,272FY2018

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_VA26017P2227_3600_-NONE-_-NONE- · retrieved 2026-09-26.