Description
INTRAOPERATIVE NEUROPHYSIOLOGICAL MONITORING 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.
- Base2020-01-16+$65,000= $65,000
- Mod P000012021-07-26-$45,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-16 | +$65,000 | $65,000 | INTRAOPERATIVE NEUROPHYSIOLOGICAL MONITORING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | −$45,000 | $20,000 | INTRAOPERATIVE NEUROPHYSIOLOGICAL MONITORING 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 DD1KK9SJMF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $113,400 | FY2025 |
| 36C24424N1117 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $142,100 | FY2024 |
| 36C24423N1138 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $252,700 | FY2023 |
| 36C24723P0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $741,700 | FY2023 |
| 36C24422N0953 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $120,400 | FY2022 |
| 36C24421N0662 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q510 · MEDICAL- NEUROLOGY | $81,900 | FY2021 |
Other recipients under Q510 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0299 | PROMETHEUS FEDERAL SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $200,099 | FY2026 |
| 36C26026N0278 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $380,872 | FY2026 |
| 36C26025N0441 | NW MONITORING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,000 | FY2025 |
| 36C26025N0203 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $367,260 | FY2025 |
| 36C26025C0001 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,503 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0277_3600_36C26018D0002_3600 · retrieved 2026-09-26.