Description
TASK ORDER ONE, NEUROMONITORING SERVICES
First action · last action
2026-04-29 · 2026-04-29
Transactions
1
First transaction's obligation
$50,995
Base + all options value (sum of deltas)
$50,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24726D0025
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2026-04-29+$50,995= $50,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-29 | +$50,995 | $50,995 | TASK ORDER ONE, NEUROMONITORING SERVICES |
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 DHA8JJ4MC656)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726D0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24426N0512 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $235,424 | FY2026 |
| 36C24926N0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $102,381 | FY2026 |
| 36C24925N0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $46,605 | FY2025 |
| 36C24424D0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2024 |
| 36C24424N0510 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $225,462 | FY2024 |
Other recipients under Q523 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0321 | ORGAN PERFUSION AND CELLULAR SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726C0012 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,250 | FY2026 |
| 36C24726P0220 | UNITED NETWORK FOR ORGAN SHARING | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0667 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $294,525 | FY2025 |
| 36C24723C0107 | MEDICAL UNIVERSITY OF SOUTH CAROLINA THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $224,565 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0216_3600_36C24726D0025_3600 · retrieved 2026-09-26.