Description
IGF CT NEUROSURGERY
First action · last action
2021-03-24 · 2022-05-06
Transactions
2
First transaction's obligation
$382,993
Base + all options value (sum of deltas)
$378,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2021-03-24+$382,993= $382,993
- Mod P000012022-05-06-$4,897= $378,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$382,993 | $382,993 | IGF CT NEUROSURGERY |
| Mod P00001· CLOSE OUT | 2022-05-06 | −$4,897 | $378,096 | IGF CT 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 S9FFD7JCU299)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0056 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $4,390,968 | FY2021 |
| 36C25921C0113 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $17,052 | FY2021 |
| 36C25921C0040 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $62,760 | FY2021 |
| 36C25920C0081 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,375,636 | FY2020 |
| 36C25919C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $256,255 | FY2019 |
| VA635C15169 | 635-OKLAHOMA CITY · 7610 · BOOKS AND PAMPHLETS | $3,692 | FY2011 |
Other recipients under Q509 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0064 | OU MEDICINE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,703 | FY2025 |
| 36C25922C0052 | UNIVERSITY OF OKLAHOMA | NETWORK CONTRACT OFFICE 19 (36C259) | $17,628 | FY2022 |
| 36C25921C0097 | OKLAHOMA STATE UNIVERSITY | NETWORK CONTRACT OFFICE 19 (36C259) | $14,822,222 | FY2021 |
| 36C25921N0085 | RAPID TEMPS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,315,144 | FY2021 |
| 36C25919C0031 | TOTAL EMERGENCY AMBULATORY MEDICINE LLP | NETWORK CONTRACT OFFICE 19 (36C259) | $16,689,335 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0065_3600_-NONE-_-NONE- · retrieved 2026-09-25.