Contractor
NEUROLOGICA CORP.
- UEI
- ZJCDSY3DNLY8
- Parent UEI
- MWX9GMRVWKS1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 8, 2024 to Sep 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 5 | $438,473 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36A79726F0230 MODALITY: XR RAD VAMC: MURFREESBORO, TN PO: 626B64023 | Department of Veterans Affairs | MA | May 27, 2026 | $288,558 |
| 36A79726F0316 XR PORT RAD 673B50091 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | Department of Veterans Affairs | MA | Sep 11, 2026 | $139,871 |
| 36A79726F0238 MODALITY: XR RAD PURCHASE ORDER: 534B62023 STATION: CBOC PORT ROYAL, SC REQUIREMENT: FEB 2026 EQ SPECIAL CONSOLIDATION | Department of Veterans Affairs | MA | May 22, 2026 | $764,161 |
| 36C26324F0060 MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23 | Department of Veterans Affairs | MN | May 1, 2024 | $4,860,533 |
| 36A79726F0198 : 36A79725Q0011, 520B50011, VISN 16, GULF COAST VETERANS HEALTH CARE SYSTEM, 520 MOD: XR PORT RA | Department of Veterans Affairs | MA | Jul 14, 2026 | $119,969 |
| 36A79726F0310 XR RAD 673B50086 LECANTO OUTPATIENT CLINIC, LECANTO, FL | Department of Veterans Affairs | MA | Aug 28, 2026 | $261,980 |
| 36A79726F0301 MODALITY:XR RAD STATION: IRON MOUNTAIN, MI PO# 585B63001 REQUIREMENTS: MARCH FY26 CONSOLDATION | Department of Veterans Affairs | MA | Aug 28, 2026 | $292,360 |
| 36A79726F0227 MODALITY: XR RAD PURCHASE ORDER: 626B64018 STATION: VAMC CLARKSVILLE CBOC, TN REQUIREMENT: FEB FY26 EQ SPECIAL | Department of Veterans Affairs | MA | May 21, 2026 | $288,558 |
| 36C10X26D0035 NX EQ SCANNING SYSTEM ULTRASONIC INTESTINAL | Department of Veterans Affairs | — | Aug 18, 2026 | — |
| 36A79726F0265 XR PORT RAD, 603-B54025, LOUISVILLE, KY, CONSOLIDATION | Department of Veterans Affairs | MA | Jul 8, 2026 | $687,607 |
| 36C25725C0040 SAMSUNG ULTRASOUND SMA OPTION YEAR 1 | Department of Veterans Affairs | MA | Jun 9, 2026 | $94,000 |
| 36C26125P0723 ADMINISTRATIVE UNILATERAL DE-OB FOR CLOSEOUT | Department of Veterans Affairs | CA | Jun 24, 2026 | $16,000 |
| 36A79726F0183 XR US 679B52006/679B52005 TUSCALOOSA VAMC JAN FY25 CONSOLIDATION | Department of Veterans Affairs | MA | Jun 8, 2026 | $426,340 |
| 36A79726F0246 MODALITY: XR PORT RAD STATION: VAMC ATLANTA, GA PURCHASE ORDER: 36A79726F0246, 508B52007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | MA | Jun 2, 2026 | $275,243 |
| 36C26123F0347 OPTION YEAR THREE (3) - SERVICE MAINTENANCE AGREEMENT FOR THE 7 EACH SAMSUNG GM-85 PORTABLE RADIOGRAPHIC SYSTEMS. EO 14398. | Department of Veterans Affairs | NV | May 28, 2026 | $658,000 |
| 36C24526C0039 SAMSUNG RS85 PRESTIGE SERVICE CONTRACT | Department of Veterans Affairs | MD | Apr 16, 2026 | $72,600 |
| 36A79726F0231 PO: 626B4022 MODALITY: XR RAD VAMC: NASHVILLE, TN | Department of Veterans Affairs | MA | May 27, 2026 | $288,558 |
| 36A79725F0244 MODALITY: XR RAD DELIVERY ORDER: 36A79725F0244 LOCATION: VAMC NASHVILLE, TN REQUIREMENT: MODIFICATION IS TO EXTEND DELIVERY DATE DUE TO EXCUSABLE DELAY FOR SITE PREP | Department of Veterans Affairs | MA | May 12, 2026 | $534,328 |
| 36A79726F0228 MODALITY: XR RAD PURCHASE ORDER: 626B64019 STATION: VAMC CLARKSVILLE CBOC, TN REQUIREMENT: FEB FY26 EQ | Department of Veterans Affairs | MA | May 21, 2026 | $288,558 |
| 36C26024P0383 GC85 X-RAY SERVICE. NEUROLOGICA CORP, BOSTON IMAGING, SAMSUNG. | Department of Veterans Affairs | WA | Mar 8, 2024 | $89,373 |
| 36A79726F0021 XR RAD 626B44048 TKY 626B44051 TN VALLEY HEALTHCARE SYSTEM, NASHVILLE, TN MOD 1 INCREASE ON TKY FOR HVAC CONTROL BOX | Department of Veterans Affairs | MA | May 14, 2026 | $520,861 |
| 36A79726N0387 MODALITY: XR US VAMC: LAS VEGAS, NV PO: 593B50050 | Department of Veterans Affairs | MA | May 13, 2026 | $60,737 |
| 36A79726F0122 XR PORT RAD 650B51007 VA MEDICAL CENTER PROVIDENCE, RI MOD 1. PARTIAL EQUIP DELIVERED 4-28-26. NEXT DD 5-13-26 | Department of Veterans Affairs | MA | May 12, 2026 | $474,834 |
| 36A79726F0170 MODALITY: XR US PURCHASE ORDER: 600B50037 STATION: VAMC LONG BEACH, CA REQUIREMENT: SEPTEMBER 2025 EQ CONSOLIDATION | Department of Veterans Affairs | MA | May 6, 2026 | $118,391 |
| 36A79726F0179 MODALITY: XR PORT-RAD REQUISITION: 523B51016 STATION: WEST ROXBURY, MA REQUIREMENT FY25 HTME CONSOLIDATION | Department of Veterans Affairs | MA | May 6, 2026 | $139,871 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZJCDSY3DNLY8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.