Federal Contractor Profile
Neurologica Corp.
$128M obligated·519 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 594 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F356E | 423450 | 4558257226!DIGITAL RADIOGRAPHY | $600K |
| Aug 4, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22C0034 | 334510 | NATIONAL SECURITY COVERED EFFORT - MEDICAL EQUIPMENT | $498K |
| Jul 29, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P1229 | 811219 | EMERGENCY DETECTOR REPLACEMENT/NEUROLOGICA CORP/VISN2/BRONX VAMC/FY22 | $54K |
| Jul 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1230 | 811219 | SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FOR 2 UNITS. | $56K |
| Jul 6, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0280 | 423450 | 8509215449!CAPITAL EQUIPMENT | $153K |
| Jul 5, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0079 | 423450 | XR US | $3K |
| Jun 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0263 | 423450 | 8509171194!MEDICAL CAPITAL EQUIPMENT - I | $336K |
| Jun 8, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0722 | 811219 | PURCHASE BATTERIES FOR THE REPAIR OF THE NEUROLOGICA PORTABLE CT. | $16K |
| Jun 6, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0368 | 423450 | ANNUAL MAINTENANCE SUPPORT FOR SEVEN (7) SAMSUNG DIGITAL RADIOGRAPHY | $195K |
| Jun 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0244 | 423450 | 8509139339!CAPITAL EQUIPMENT | $38K |
| May 31, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0155 | 423450 | XR US FOR WASHINGTON DC | $111K |
| May 31, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0240 | 423450 | 8509133193!MAINTENANCE | $375K |
| May 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0592 | 811219 | SAMSUNG GM85 PORTABLE X-RAY UNIT/NEUROLOGICA CORP/VISN2/BRONX VAMC/FY22 | $29K |
| May 25, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0139 | 423450 | XR PORT RAD PURCHASED FOR THE VA MEDICAL CENTER IN RICHMOND, VA | $164K |
| May 20, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0235 | 423450 | XR US FOR VA MARYLAND HEALTHCARE SYSTEM | $247K |
| May 17, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0206 | 423450 | XR US FOR VA MARYLAND HEALTHCARE SYSTEM | $392K |
| May 16, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0224 | 423450 | 8509103388!CAPITAL EQUIPMENT | $24K |
| May 10, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0222 | 811219 | REPAIR SERVICES MI8I 083390A | $3K |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037U | 423450 | 4557410785!DIGITAL RADIOGRAPHY | $100 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037V | 423450 | 4557410787!DIGITAL RADIOGRAPHY | $400 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037Y | 423450 | 4557410784!DIGITAL RADIOGRAPHY | $450 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037Z | 423450 | 4557358767!DIGITAL RADIOGRAPHY | $400 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037W | 423450 | 4557410783!DIGITAL RADIOGRAPHY | $700 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F038A | 423450 | 4557410788!DIGITAL RADIOGRAPHY | $2K |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037X | 423450 | 4557410786!DIGITAL RADIOGRAPHY | $200 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F037T | 423450 | 4557410782!DIGITAL RADIOGRAPHY | $150 |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F038B | 423450 | 4557358768!DIGITAL RADIOGRAPHY | $42K |
| Apr 22, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0129 | 423450 | XR PORT RAD (QTY 4) PURCHASED FOR THE VA MEDICAL CENTER IN ASHVILLE, NC | $628K |
| Apr 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0694 | 423450 | ANNUAL MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG GM85 PORTABLE RADIOGRAPHIC UNITS | $541K |
| Mar 14, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0121 | 423450 | PO# 558B10365, PURCHASE OF XR PORT RAD FOR THE VA MEDICAL CENTER IN DURHAM, NC. | $314K |
| Mar 10, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0222 | 811219 | REPAIR SERVICES MI8I 083390A | $42K |
| Mar 9, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0592 | 811219 | SAMSUNG GM85 PORTABLE X-RAY UNIT/NEUROLOGICA CORP/VISN2/BRONX VAMC/FY22 | $25K |
| Mar 7, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0442 | 811219 | PURCHASE BATTERIES AND CONTRACTOR SUPPORT FOR THE REPAIR OF THE NEUROLOGICA BODYTOM PORTABLE CT. | $30K |
| Mar 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422P0028 | 811219 | PKA X-RAY PMNA FOR SABEL PARK 6 MDG | $26K |
| Feb 16, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0069 | 423450 | UPGRADE WORKSTATION | $22K |
| Feb 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0108 | 423450 | 8508841866!CAPITAL EQUIPMENT | $38K |
| Jan 24, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0222 | 811219 | REPAIR SERVICES MI8I 083390A | $14K |
| Jan 7, 2022 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0079 | 423450 | XR US | $32K |
| Dec 21, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0078 | 423450 | 8508764463!MAINTENANCE | $957K |
| Dec 21, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0079 | 423450 | 8508764478!RAD FIX X-RAY DR & ANALOG | $324K |
| Dec 21, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0080 | 423450 | 8508764612!RAD FIX X-RAY DR & ANALOG | $496K |
| Dec 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0070 | 423450 | 8508749408!RAD FIX X-RAY DR & ANALOG | $469K |
| Dec 16, 2021 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0013 | 423450 | XR PORT RAD FOR FRESNO CA | $157K |
| Dec 15, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0069 | 423450 | 8508748437!RAD FIX X-RAY DR & ANALOG | $331K |
| Dec 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0055 | 423450 | 8508709762!RAD MOBILE X-RAY | $339K |
| Dec 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0219 | 811219 | EMERGENCY/SAMSUNG GM85 PORTABLE X-RAY UNIT REPAIR/NEUROLOGICA CORP/VISN2/FY22 | $24K |
| Nov 10, 2021 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0029 | 423450 | XR PORT RAD PURCHASED FOR THE VA MEDICAL CENTER IN SALISBURY, NC | $471K |
| Oct 18, 2021 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0007 | 423450 | PURCHASE OF AN XR PORT RAD FOR THE VA MEDICAL CENTER IN FAYETTEVILLE, NC | $314K |
| Sep 28, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F444D | 423450 | 4554959543!DIGITAL RADIOGRAPHY | $334 |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00776 | 334510 | NEUROLOGICA CORP:1133664 [21-015135] SAMSUNG/NEUROLOGICA VOLUME LINEAR PROBE/TRANSDUCER, LINEAR HOCKEY STICK PROBE/TRANSDUCER AND SONOSYNC SOFTWARE. | $59K |
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