Award recordCONTRACT

SPECIALTYCARE, INC

PIID 36C24718P0970· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q510 · MEDICAL- NEUROLOGY· FY2018· $0 net obligations· UEI K9CRJAZBNG17· TN

Description

BRAIN STIMULATOR RENTAL AND PHD LEVEL NEUROPHYSIOLOGIST TO PROVIDE TECHNICAL INTERPRETATION OF MICRO-ELECTRODE RECORDINGS, OPERATE EQUIPMENT, AND CONSULT ON PROCEDURE.

First action · last action
2018-04-10 · 2019-08-23
Transactions
2
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$3,200$0Base award · 2018-04-10 · this action $3,200 · running total $3,200Modification P00001 · 2019-08-23 · this action -$3,200 · running total $0
  • Base2018-04-10+$3,200= $3,200
  • Mod P000012019-08-23-$3,200= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-10+$3,200$3,200BRAIN STIMULATOR RENTAL AND PHD LEVEL NEUROPHYSIOLOGIST TO PROVIDE TECHNICAL INTERPRETATION OF MICRO-ELECTRODE…
Mod P00001· CHANGE ORDER2019-08-23−$3,200$0BRAIN STIMULATOR RENTAL AND PHD LEVEL NEUROPHYSIOLOGIST TO PROVIDE TECHNICAL INTERPRETATION OF MICRO-ELECTRODE…

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 K9CRJAZBNG17)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0400249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$65,908FY2026
36C24925N0366249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$9,722FY2025
36C24924N0336249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$13,715FY2024
36C24923N0256249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$10,619FY2023
36C24922N0256249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2022
36C24922A0013249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2022

Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723C0071SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$164,744FY2023
36C24723N0229UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$329,000FY2023
36C24722N0287UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$73,200FY2022
36C24722C0115SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,565FY2022
36C24721C0121SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,593FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.