Description
DENVER NEUROSURGERY
Base award description: IGF::OT::IGF DENVER NEUROSURGERY
Modification chain · 17 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.
- Base2019-06-01+$1,156,028= $1,156,028
- Mod P000012020-06-01+$1,156,028= $2,312,055
- Mod P000022021-05-25+$1,012,111= $3,324,166
- Mod P000032021-10-18-$128,854= $3,195,313
- Mod P000042021-10-25+$0= $3,195,313
- Mod P000052022-01-20-$163,887= $3,031,426
- Mod P000062022-05-09+$0= $3,031,426
- Mod P000072022-05-10+$1,012,111= $4,043,537
- Mod P000082022-07-27-$195= $4,043,341
- Mod P000092022-12-07+$0= $4,043,341
- Mod P000102023-03-01+$0= $4,043,341
- Mod P000112023-03-21+$1,012,111= $5,055,452
- Mod P000122024-03-12+$498,074= $5,553,527
- Mod P000132024-05-20+$753,874= $6,307,401
- Mod P000142025-02-03-$178,170= $6,129,230
- Mod P000152025-07-30+$329,456= $6,458,686
- Mod P000172026-04-13-$66,435= $6,392,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-01 | +$1,156,028 | $1,156,028 | IGF::OT::IGF DENVER NEUROSURGERY |
| Mod P00001· EXERCISE AN OPTION | 2020-06-01 | +$1,156,028 | $2,312,055 | DENVER NEUROSURGERY |
| Mod P00002· EXERCISE AN OPTION | 2021-05-25 | +$1,012,111 | $3,324,166 | DENVER NEUROSURGERY |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-18 | −$128,854 | $3,195,313 | DENVER NEUROSURGERY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-25 | +$0 | $3,195,313 | EO14042 - DENVER NEUROSURGERY |
| Mod P00005· FUNDING ONLY ACTION | 2022-01-20 | −$163,887 | $3,031,426 | EO14042 - DENVER NEUROSURGERY |
| Mod P00006· EXERCISE AN OPTION | 2022-05-09 | +$0 | $3,031,426 | EO14042 - DENVER NEUROSURGERY |
| Mod P00007· EXERCISE AN OPTION | 2022-05-10 | +$1,012,111 | $4,043,537 | EO14042 - DENVER NEUROSURGERY |
| Mod P00008· FUNDING ONLY ACTION | 2022-07-27 | −$195 | $4,043,341 | DENVER NEUROSURGERY |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-12-07 | +$0 | $4,043,341 | DENVER NEUROSURGERY |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-03-01 | +$0 | $4,043,341 | DENVER NEUROSURGERY |
| Mod P00011· EXERCISE AN OPTION | 2023-03-21 | +$1,012,111 | $5,055,452 | DENVER NEUROSURGERY |
| Mod P00012· FUNDING ONLY ACTION | 2024-03-12 | +$498,074 | $5,553,527 | DENVER NEUROSURGERY |
| Mod P00013· EXERCISE AN OPTION | 2024-05-20 | +$753,874 | $6,307,401 | DENVER NEUROSURGERY |
| Mod P00014· FUNDING ONLY ACTION | 2025-02-03 | −$178,170 | $6,129,230 | DENVER NEUROSURGERY |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$329,456 | $6,458,686 | DENVER NEUROSURGERY |
| Mod P00017· FUNDING ONLY ACTION | 2026-04-13 | −$66,435 | $6,392,251 | DENVER NEUROSURGERY |
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 RHL3SKDB2GV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0374 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $6,050 | FY2026 |
| 36C25926C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $1,034,412 | FY2026 |
| 36C25926N0168 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $237,738 | FY2026 |
| 36C25926D0014 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25926C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $1,195,846 | FY2026 |
| 36C25926C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $283,138 | FY2026 |
Other recipients under Q510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0449 | ELITE VETERAN SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $175,500 | FY2026 |
| 36C25925N0605 | ELITE VETERAN SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $182,250 | FY2025 |
| 36C25925D0046 | ELITE VETERAN SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925C0080 | NUVASIVE CLINICAL SERVICES MONITORING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $47,000 | FY2025 |
| 36C25921C0056 | UNIVERSITY OF OKLAHOMA | NETWORK CONTRACT OFFICE 19 (36C259) | $4,390,968 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.