Description
NEUROSTAR TMS THERAPY SYSTEM
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$76,150
Base + all options value (sum of deltas)
$76,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2009-09-22+$76,150= $76,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$76,150 | $76,150 | NEUROSTAR TMS THERAPY SYSTEM |
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 Z7KADU9Q2DG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0398 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2023 |
| 36C25023P0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,800 | FY2023 |
| 36C26122P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,000 | FY2022 |
| 36C25222P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2022 |
| 36C26122P0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,500 | FY2022 |
| 36C26222N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · MEDICAL- PSYCHIATRY | $99,750 | FY2022 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A95403_3600_-NONE-_-NONE- · retrieved 2026-09-26.