Description
EO 14398 NEUROMONITORING EQUIPMENT AND TECHNICIAN SERVICES
Base award description: NEUROMONITORING EQUIPMENT AND TECHNICIAN SERVICES
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.
- Base2025-09-17+$231,000= $231,000
- Mod P000012026-07-06+$0= $231,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$231,000 | $231,000 | NEUROMONITORING EQUIPMENT AND TECHNICIAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $231,000 | EO 14398 NEUROMONITORING EQUIPMENT AND TECHNICIAN 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 XN8JFTDALPK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0398 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $15,500 | FY2026 |
| 36C24226N0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $18,096 | FY2026 |
| 36C24525P0615 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q510 · MEDICAL- NEUROLOGY | $77,600 | FY2025 |
| 36C25925C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $47,000 | FY2025 |
| 36C24225N0383 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $4,530 | FY2025 |
| 36C24225N0291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $2,900 | FY2025 |
Other recipients under Q523 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0234 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $132,577 | FY2026 |
| 36C25726N0223 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,402,654 | FY2026 |
| 36C25726D0001 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0064 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,287,995 | FY2026 |
| 36C25726N0060 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $249,647 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.