Description
OKC VAMC ONSITE NEUROMONITORING SERVICES- TASK ORDER FOR BASE PERIOD 9/15/25 - 9/14/25
Modification chain · 1 transaction
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.
- Base2025-09-11+$182,250= $182,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$182,250 | $182,250 | OKC VAMC ONSITE NEUROMONITORING SERVICES- TASK ORDER FOR BASE PERIOD 9/15/25 - 9/14/25 |
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 VFCVE1U2PNX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1019 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,000 | FY2026 |
| 36C25926N0449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $175,500 | FY2026 |
| 36C25726P0458 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $212,244 | FY2026 |
| 36C24826P0724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,200 | FY2026 |
| 36C24726P0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $0 | FY2026 |
| 36C25726P0190 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,007 | FY2026 |
Other recipients under Q510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0010 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $1,195,846 | FY2026 |
| 36C25925C0080 | NUVASIVE CLINICAL SERVICES MONITORING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $47,000 | FY2025 |
| 36C25925C0019 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $1,351,726 | FY2025 |
| 36C25921C0056 | UNIVERSITY OF OKLAHOMA | NETWORK CONTRACT OFFICE 19 (36C259) | $4,390,968 | FY2021 |
| 36C25920N0201 | UNIVERSITY OF OKLAHOMA | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0605_3600_36C25925D0046_3600 · retrieved 2026-09-25.