Description
NEUROMONITORING SERVICES - OPTION YEAR 1 -DEOBLIGATE EXCESS FUNDS
Base award description: NEUROMONITORING SERVICES - OPTION YEAR 1
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.
- Base2021-10-01+$69,660= $69,660
- Mod P000012022-12-20-$40,095= $29,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$69,660 | $69,660 | NEUROMONITORING SERVICES - OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-20 | −$40,095 | $29,565 | NEUROMONITORING SERVICES - OPTION YEAR 1 -DEOBLIGATE EXCESS FUNDS |
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 |
| 36C24726N0216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $50,995 | 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 |
| 36C24424N0510 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $225,462 | FY2024 |
Other recipients under Q510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0127 | BLUE WATER THINKING,LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,663,240 | FY2026 |
| 36C24926N0048 | RISEN VIDEO PRODUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $132,565 | FY2026 |
| 36C24926N0044 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $165,304 | FY2026 |
| 36C24925P0169 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,124 | FY2025 |
| 36C24925N0097 | RISEN VIDEO PRODUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $66,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0033_3600_36C24918D0164_3600 · retrieved 2026-09-26.