Description
INTRAOPERATIVE NEUROMONITORING SERVICE
First action · last action
2019-03-29 · 2019-11-01
Transactions
2
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$48,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24714D0223
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2019-03-29+$38,500= $38,500
- Mod P000012019-11-01+$9,900= $48,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$38,500 | $38,500 | INTRAOPERATIVE NEUROMONITORING SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-01 | +$9,900 | $48,400 | INTRAOPERATIVE NEUROMONITORING SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $65,908 | FY2026 |
| 36C24925N0366 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,722 | FY2025 |
| 36C24924N0336 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $13,715 | FY2024 |
| 36C24923N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $10,619 | FY2023 |
| 36C24922N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2022 |
| 36C24922A0013 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2022 |
Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723C0071 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $164,744 | FY2023 |
| 36C24723N0229 | UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $329,000 | FY2023 |
| 36C24722N0287 | UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $73,200 | FY2022 |
| 36C24722C0115 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,565 | FY2022 |
| 36C24721C0121 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,593 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0463_3600_VA24714D0223_3600 · retrieved 2026-09-26.