Award recordCONTRACT

SPECIALTYCARE IOM SERVICES, LLC

PIID 36C24920N0053· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q510 · MEDICAL- NEUROLOGY· FY2020· $29,745 net obligations· UEI DHA8JJ4MC656· TN

Description

NEUROMONITORING SERVICES - 10/1/19-9/30/20 - MOD TO CHANGE VENDOR DUE TO NOVATION AGREEMENT

Base award description: NEUROMONITORING SERVICES - 10/1/19-9/30/20

First action · last action
2019-10-01 · 2021-01-05
Transactions
4
First transaction's obligation
$69,660
Base + all options value (sum of deltas)
$29,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24918D0164
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

Modification chain · 4 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.

$69,660$0Base award · 2019-10-01 · this action $69,660 · running total $69,660Modification P00001 · 2019-11-22 · this action -$10,800 · running total $58,860Modification P00002 · 2020-02-14 · this action $0 · running total $58,860Modification P00003 · 2021-01-05 · this action -$29,115 · running total $29,745
  • Base2019-10-01+$69,660= $69,660
  • Mod P000012019-11-22-$10,800= $58,860
  • Mod P000022020-02-14+$0= $58,860
  • Mod P000032021-01-05-$29,115= $29,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$69,660$69,660NEUROMONITORING SERVICES - 10/1/19-9/30/20
Mod P00001· FUNDING ONLY ACTION2019-11-22−$10,800$58,860NEUROMONITORING SERVICES - 10/1/19-9/30/20 - MOD TO REDUCE CLIN 0001 HOURS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-02-14+$0$58,860NEUROMONITORING SERVICES - 10/1/19-9/30/20 - MOD TO CHANGE VENDOR DUE TO NOVATION AGREEMENT
Mod P00003· FUNDING ONLY ACTION2021-01-05−$29,115$29,745NEUROMONITORING SERVICES - 10/1/19-9/30/20 - MOD TO CHANGE VENDOR DUE TO NOVATION AGREEMENT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726D0025247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY$0FY2026
36C24726N0216247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY$50,995FY2026
36C24426N0512244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY$235,424FY2026
36C24926N0043249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY$102,381FY2026
36C24925N0034249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY$46,605FY2025
36C24424N0510244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY$225,462FY2024

Other recipients under Q510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0127BLUE WATER THINKING,LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,663,240FY2026
36C24926N0048RISEN VIDEO PRODUCTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$132,565FY2026
36C24926N0044UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$165,304FY2026
36C24925P0169VANDERBILT UNIVERSITY MEDICAL CENTER249-NETWORK CONTRACT OFFICE 9 (36C249)$18,124FY2025
36C24925N0097RISEN VIDEO PRODUCTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$66,300FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0053_3600_36C24918D0164_3600 · retrieved 2026-09-26.