Description
NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS
Base award description: IGF::CT::IGF NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS
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.
- Base2015-10-26+$13,600= $13,600
- Mod P000012016-11-17+$13,600= $27,200
- Mod P000022017-10-01+$13,600= $40,800
- Mod P000032018-10-01+$13,600= $54,400
- Mod P000042019-11-08+$13,600= $68,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$13,600 | $13,600 | IGF::CT::IGF NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2016-11-17 | +$13,600 | $27,200 | IGF::CT::IGF NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$13,600 | $40,800 | IGF::CT::IGF NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$13,600 | $54,400 | IGF::CT::IGF NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS |
| Mod P00004· EXERCISE AN OPTION | 2019-11-08 | +$13,600 | $68,000 | NEURO KINETICS ROTATIONAL CHAIR NOTC MAINTENANCE SERVICE BASE + 4 OPTION YEARS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,200 | FY2019 |
| 36C24619P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2019 |
| 36C24219C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,500 | FY2019 |
| 36C26318P0735 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,160 | FY2018 |
| 36C24418P2586 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
| 36C24818P0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.