Award recordCONTRACT

NEUWAVE MEDICAL, INC.

PIID VA26216C0017· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $64,500 net obligations· UEI GNEBBD3WFR34· WI

Description

NEUWAVE MEDICAL SERVICE CONTRACT - OY4

Base award description: IGF::CT::IGF NEUWAVE MEDICAL SERVICE CONTRACT

First action · last action
2015-11-17 · 2019-10-11
Transactions
5
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$77,400
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$64,500$0Base award · 2015-11-17 · this action $12,900 · running total $12,900Modification P00001 · 2016-12-01 · this action $12,900 · running total $25,800Modification P00003 · 2017-11-16 · this action $12,900 · running total $38,700Modification P00004 · 2018-11-08 · this action $12,900 · running total $51,600Modification P00005 · 2019-10-11 · this action $12,900 · running total $64,500
  • Base2015-11-17+$12,900= $12,900
  • Mod P000012016-12-01+$12,900= $25,800
  • Mod P000032017-11-16+$12,900= $38,700
  • Mod P000042018-11-08+$12,900= $51,600
  • Mod P000052019-10-11+$12,900= $64,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-17+$12,900$12,900IGF::CT::IGF NEUWAVE MEDICAL SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2016-12-01+$12,900$25,800IGF::CT::IGF NEUWAVE MEDICAL SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2017-11-16+$12,900$38,700IGF::CT::IGF NEUWAVE MEDICAL SERVICE CONTRACT OY2
Mod P00004· EXERCISE AN OPTION2018-11-08+$12,900$51,600IGF::CT::IGF NEUWAVE MEDICAL SERVICE CONTRACT OY3
Mod P00005· EXERCISE AN OPTION2019-10-11+$12,900$64,500NEUWAVE MEDICAL SERVICE CONTRACT - OY4

Related awards · 8

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 GNEBBD3WFR34)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1015248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,215FY2026
36C25026P0670250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,837FY2026
36C24126P0456241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,064FY2026
36C25026P0673250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,828FY2026
36C24525P0033245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,708FY2025
36C25024C0102250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,412FY2024

Other recipients under H249 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0065NILFISK, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$174,269FY2021
36C26218P4926JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$74,880FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.