Description
NEUROSURGERY SERVICES - 6 MONTH EXTENSION - DE-OBLIGATION EXCESS FY23 FUNDS
Base award description: NEUROSURGERY SERVICES - 4/1/2023 TO 9/30/2023
Modification chain · 3 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.
- Base2023-03-30+$816,266= $816,266
- Mod P000012023-10-01+$816,266= $1,632,531
- Mod P000022024-02-23-$26,861= $1,605,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$816,266 | $816,266 | NEUROSURGERY SERVICES - 4/1/2023 TO 9/30/2023 |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$816,266 | $1,632,531 | NEUROSURGERY SERVICES - 6 MONTH EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2024-02-23 | −$26,861 | $1,605,670 | NEUROSURGERY SERVICES - 6 MONTH EXTENSION - DE-OBLIGATION EXCESS FY23 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 WTAPUJPF2HM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $6,010,012 | FY2024 |
| 36C24918C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $7,726,021 | FY2018 |
| VA24916D0216 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $1,846,040 | FY2016 |
| VA24915D0238 | 614-MEMPHIS(00614) · Q523 · MEDICAL- SURGERY | $0 | FY2016 |
| VA24916J0160 | 626-NASHVILLE (00626) · Q523 · MEDICAL- SURGERY | $1,068,760 | FY2016 |
| VA24915C0106 | 614-MEMPHIS · Q523 · MEDICAL- SURGERY | $582,960 | FY2015 |
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 |
| 36C24926N0043 | SPECIALTYCARE IOM SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $102,381 | FY2026 |
| 36C24925P0169 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.