Description
INTRAOPERATIVE NEUROMONITORING SERVICES FOR THE LOMA LINDA VA HEALTHCARE SYSTEM
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.
- Base2025-01-23+$53,550= $53,550
- Mod P000012026-03-10+$7,650= $61,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-23 | +$53,550 | $53,550 | INTRAOPERATIVE NEUROMONITORING SERVICES FOR THE LOMA LINDA VA HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$7,650 | $61,200 | INTRAOPERATIVE NEUROMONITORING SERVICES FOR THE LOMA LINDA VA HEALTHCARE SYSTEM |
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 L4EFRBEMENC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $87,000 | FY2026 |
| 36C24826D0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24226N0634 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $103,100 | FY2026 |
| 36C24826D0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2026 |
| 36C24826N0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q510 · MEDICAL- NEUROLOGY | $172,550 | FY2026 |
| 36C26226N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $162,130 | FY2026 |
Other recipients under Q523 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0558 | BANNER PHOENIX SURGERY CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,800,000 | FY2026 |
| 36C26226N0025 | BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $235,361 | FY2026 |
| 36C26225N0483 | BANNER PHOENIX SURGERY CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,500,000 | FY2025 |
| 36C26225N0868 | SURGICAL CELL SERVICES, P.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,367 | FY2025 |
| 36C26225P1369 | VARIAN MEDICAL SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0177_3600_36C26224D0130_3600 · retrieved 2026-09-26.