Description
PROVIDE NEUROSURGERY SERVICE TO AND AT THE EASTERN COLORADO HEALTH CARE SYSTEM.
Modification chain · 3 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.
- Base2008-06-02+$0= $0
- Mod 52008-10-14+$0= $0
- Mod 62009-05-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-06-02 | +$0 | $0 | PROVIDE NEUROSURGERY SERVICE TO AND AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2008-10-14 | +$0 | $0 | PROVIDE NEUROSURGERY SERVICE TO AND AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod 6· EXERCISE AN OPTION | 2009-05-11 | +$0 | $0 | PROVIDE NEUROSURGERY SERVICE TO AND AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5966 | PRONERVE LLC | 259-NETWORK CONTRACT OFFICE 19 | $211,711 | FY2014 |
| VA25914J0993 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2014 |
| VA25913C0193 | CHG COMPANIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $171,486 | FY2013 |
| VA25913J0514 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2013 |
| VA25912C0227 | PHYSIOM NEUROMONITORING CONSULTANTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $112,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V259P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.