Description
INTRAOPERATIVE NEUROMONITORING (IONM) 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.
- Base2024-08-02+$59,000= $59,000
- Mod P000012026-04-22-$29,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$59,000 | $59,000 | INTRAOPERATIVE NEUROMONITORING (IONM) SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-22 | −$29,000 | $30,000 | INTRAOPERATIVE NEUROMONITORING (IONM) 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 K1QMWZKQMBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q510 · MEDICAL- NEUROLOGY | $59,000 | FY2025 |
| 36C26023N0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q510 · MEDICAL- NEUROLOGY | $23,750 | FY2023 |
| 36C26022N0638 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q510 · MEDICAL- NEUROLOGY | $31,500 | FY2022 |
| 36C26021N0653 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q510 · MEDICAL- NEUROLOGY | $31,500 | FY2021 |
| 36C26021D0036 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2021 |
| VA26017P1187 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q510 · MEDICAL- NEUROLOGY | $49,400 | FY2017 |
Other recipients under Q701 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024N0162 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,500 | FY2024 |
| 36C26024D0019 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26022P0033 | MOAB STERILIZATION STAFFING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $203,166 | FY2022 |
| 36C26022N0074 | A-TEAM SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,433 | FY2022 |
| 36C26021P1066 | CAMEO CONSULTING GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,567 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0355_3600_36C26021D0036_3600 · retrieved 2026-09-26.