Description
NEUROCOM SMART EQUITEST (REPAIR SERVICE ONLY)
First action · last action
2009-12-09 · 2009-12-09
Transactions
1
First transaction's obligation
$3,505
Base + all options value (sum of deltas)
$6,309
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4173A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2009-12-09+$3,505= $3,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$3,505 | $3,505 | NEUROCOM SMART EQUITEST (REPAIR SERVICE ONLY) |
Related awards · 9
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 CNJJEUEF8CF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F2402 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,360 | FY2017 |
| VA24616F2879 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,389 | FY2016 |
| V528A15137 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,362 | FY2011 |
| V618A10033 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,750 | FY2011 |
| VA541A05253 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $98,572 | FY2010 |
| VA528A05357 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $96,572 | FY2010 |
Other recipients under J065 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0866 | MERLIN SECURITY ASSOCIATES INC | 251-NETWORK CONTRACT OFFICE 11 | $4,960 | FY2014 |
| VA25114F0544 | OLYMPUS AMERICA INC | 251-NETWORK CONTRACT OFFICE 11 | $8,911 | FY2014 |
| VA506C01347 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 251-NETWORK CONTRACT OFFICE 11 | $119,419 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C01237_3600_V797P4173A_3600 · retrieved 2026-09-26.