Description
NEUROLOGY SERVICES
Base award description: NEUROLOGY SERVICES FOR MOUNTAIN HOME TN VA.
Modification chain · 6 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.
- Base2024-02-02+$1,086,455= $1,086,455
- Mod P000012024-12-12+$815,085= $1,901,540
- Mod P000022025-03-05+$15,362= $1,916,902
- Mod P000032025-07-31+$271,800= $2,188,702
- Mod P000042025-11-19-$242,691= $1,946,011
- Mod P000052026-01-13+$3,816= $1,949,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-02 | +$1,086,455 | $1,086,455 | NEUROLOGY SERVICES FOR MOUNTAIN HOME TN VA. |
| Mod P00001· EXERCISE AN OPTION | 2024-12-12 | +$815,085 | $1,901,540 | NEUROLOGY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$15,362 | $1,916,902 | NEUROLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-07-31 | +$271,800 | $2,188,702 | NEUROLOGY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-19 | −$242,691 | $1,946,011 | NEUROLOGY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-13 | +$3,816 | $1,949,827 | NEUROLOGY 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 E941A2KX26D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $900,000 | FY2026 |
| 36C24226N0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,055,267 | FY2026 |
| 36C24225F0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $4,051,855 | FY2025 |
| 36C24225F0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,436,339 | FY2025 |
| 36C25725N0180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,104,729 | FY2025 |
| 36C24225N0275 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $707,863 | FY2025 |
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_36C24924C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.