Federal Contractor Profile
Neurologica Corp.
$128M obligated·519 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0077 | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 659B49000 STATION: VAMC SALISBURY, NC REQUIREMENT: | $147K |
| Jan 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0056 | 423450 | 8511100987!MAINTENANCE | $1.2M |
| Dec 18, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0038 | 423450 | MODALITY: XR US PURCHASE ORDER: 557-B42004 STATION: CARL VINSON VAMC REQUIREMENT: MAR FY 24 CONSOLIDATION | $423K |
| Dec 16, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0059 | 423450 | XR RAD, EQ 637B39009 - TKY 637B39011, CONSOLIDATION | $444K |
| Dec 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0057 | 423450 | XR RAD, 637B39007/637B39013, ASHEVILLE, NC, CONSOLIDATION | $447K |
| Dec 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0058 | 423450 | XR RAD, EQ 637B39008 / TKY 637B39012, ASHEVILLE, NC, CONSOLIDATION | $434K |
| Nov 6, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0017 | 423450 | XR PORT RAD 671B30036 VAMC SAN ANTONIO, TX | $866K |
| Nov 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0025 | 423450 | 8510999591!CAPITAL EQUIPMENT DIV - FSD | $29K |
| Oct 18, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0020 | 423450 | MAR FY 24 CONSOLIDATION PO# 652B39011 | $172K |
| Oct 9, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0010 | 423450 | MODALITY: XR CT STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79725F0010, 580B30050 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $487K |
| Oct 2, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0026 | 811210 | EMERGENCY REPAIRS | $12K |
| Sep 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0396 | 423450 | 8510921306!ULTRASOUND | $219K |
| Sep 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0115 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO CA PURCHASE ORDER: 36A79724F0115, 640B34008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $500 |
| Sep 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0116 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO CA PURCHASE ORDER: 36A79724F0115, 640B34008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $500 |
| Sep 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0120 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0120 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $500 |
| Sep 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0121 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0120 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $500 |
| Sep 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0272 | 423450 | MODALITY: XR US PURCHASE ORDER: 660B30009 STATION: VAMC SALT LAKE CITY UT REQUIREMENT: DEC FY23 EQ CONSOLIDATION | $124K |
| Sep 25, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P1294 | 811210 | EMERGENCY REPAIRS | $12K |
| Sep 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0380 | 423450 | 8510898611!ULTRASOUND | $187K |
| Aug 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0343 | 423450 | 8510840379!CAPITAL EQUIPMENT DIV - FSD | $153K |
| Aug 9, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0273 | 423450 | MODALITY: XR RAD PURCHASE ORDER: 558B39004 STATION: VAMC DURHAM, NC REQUIREMENT: DEC 2023 EQ CONSOLIDATION | $523K |
| Jul 24, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P1076 | 811210 | SAMSUNG GM85 XRAY REPAIR | $12K |
| Jul 16, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0179 | 423450 | MODALITY: XR PORT RAD REQUISITION NO. 518B32007 STATION: BEDFORD VAMC REQUIREMENT: DIGITAL RADIOGRAPHIC SYSTEM | $166K |
| Jul 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0236 | 423450 | MODALITY: XR RAD REQUISITION: 523B31047 523B32018 STATION: WEST ROXBURY REQUIREMENT: SMART DIGITAL RADIOGRAPHIC SYSTEM | $471K |
| Jun 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0193 | 423450 | UPGRADE | $112K |
| Jun 24, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0347 | 423450 | SERVICE MAINTENANCE AGREEMENT FOR THE 7 EACH SAMSUNG GM-85 PORTABLE RADIOGRAPHIC SYSTEMS | $165K |
| Jun 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0268 | 423450 | 8510707732!CAPITAL EQUIPMENT DIV - FSD | $75K |
| Jun 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0150 | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 520B30043 STATION: VAMC BILOXI, MS REQUIREMENT: SEP FY23 CONSOLIDATION EQ | $119K |
| Jun 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0113 | 423450 | MODALITY: XR PORT RAD STATION: VAMC MATHER, CA PURCHASE ORDER: 36A79724F0113, 612B39003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $164K |
| Jun 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0146 | 423450 | MODALITY: XR US PURCHASE ORDER: 554B33007 STATION: ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $61K |
| May 31, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1318 | 334510 | REPACEMENT BETTERY PACKS WITH INSTALLATION. | $43K |
| May 29, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0797 | 335910 | EMERGENCY REPLACEMENT OF SAMSUNG GS85 BATTERIES FOR MINNEAPOLIS VAMC X-RAY. | $13K |
| May 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F115E | 423450 | 4564711710!ULTRASOUND | $163K |
| May 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0211 | 423450 | 8510648539!MAINTENANCE | $479K |
| May 15, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0169 | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 623B34017 STATION: VAMC MUSKOGEE OK 74401 REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $309K |
| May 15, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0180 | 423450 | PURCHASE ORDER: 523B31051 MODALITY: XR PORT RAD STATION: VAMC WEST HAVEN REQUIREMENT: GM85 SMART DIGITAL PORTABLE RADIOGRAPHIC SYSTEM | $166K |
| May 9, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0167 | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 688B30024 STATION: WASHINGTON DC VA MEDICAL CENTER REQUIREMENT: SEP FY23 CONSOLIDATION | $273K |
| May 9, 2024 | Department of Veterans Affairs671-SAN ANTONIO (00671) | 36C25720P1230 | 811219 | SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FOR 2 UNITS. | $56K |
| May 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0060 | 423450 | MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23 | $1.4M |
| Apr 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0126 | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 521B32023 STATION: VAMC BIRMINGHAM, AL REQUIREMENT: GM85 32KW, ACCE DETECTOR (F4335-AW), WIRED HANDSWITCH - ACCE MOBILE ESSENTIALS | $119K |
| Apr 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0021 | 423450 | MODALITY: XR RAD PURCHASE ORDER: 558B20021 STATION: VAMC DURHAM, NC REQUIREMENT: XR RAD | $160K |
| Apr 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0022 | 423450 | MODALITY: XR RAD PURCHASE ORDER: 558B20052 STATION: VAMC DURHAM, NC REQUIREMENT: XR RAD | $164K |
| Apr 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0023 | 423450 | MODALITY: XR RAD PURCHASE ORDER: 36A79723F0023 558B20065 STATION: VAMC DURHAM, NC REQUIREMENT: XR RAD | $177K |
| Apr 5, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0516 | 423450 | MAINTENANCE ON PORTABLE X-RAY EQUIPMENT | $24K |
| Apr 2, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024P0067 | 811210 | PORTABLE X-RAY MAINTENANCE SVC PLAN | $56K |
| Mar 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0098 | 423450 | DELIVERY ORDER: 36A79724F0098 MODALITY: XR RAD LOCATION: VAMC WEST ROXBURY, MA REQUIREMENT: EQ/TKY GC85A 2D | $520K |
| Mar 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0104 | 423450 | PURCHASE ORDER: 499B29051 MODALITY: XR RAD LOCATION: VAMC IOWA CITY, IA REQUIREMENT: NO PC, UPGRADE GC85A/GR40 | $52K |
| Mar 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0120 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0120 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $175K |
| Mar 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0121 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0120 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $175K |
| Mar 22, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0116 | 423450 | MODALITY: XR US STATION: VAMC PALO ALTO CA PURCHASE ORDER: 36A79724F0115, 640B34008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $175K |
Get Alerted Before Neurologica Corp.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free