Description
NEUROSURGICAL SERVICES IGF::OT::IGF DECREASE PO TO CLOSEOUT.
Base award description: NEUROSURGICAL SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2013-06-27+$468,606= $468,606
- Mod P000012013-07-09+$225,000= $693,606
- Mod P000022013-10-01+$225,000= $918,606
- Mod P000032014-06-10-$16,224= $902,382
- Mod P000042014-09-02-$45,068= $857,314
- Mod P000052015-09-04-$35,300= $822,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$468,606 | $468,606 | NEUROSURGICAL SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-07-09 | +$225,000 | $693,606 | NEUROSURGICAL SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$225,000 | $918,606 | NEUROSURGICAL SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-10 | −$16,224 | $902,382 | NEUROSURGICAL SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-02 | −$45,068 | $857,314 | NEUROSURGICAL SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-04 | −$35,300 | $822,014 | NEUROSURGICAL SERVICES IGF::OT::IGF DECREASE PO TO CLOSEOUT. |
Related awards · 10
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 M5SZJ6VHUHN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,898,889 | FY2025 |
| 36C26225P0996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $99,960 | FY2025 |
| 36C24225C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $350,325 | FY2025 |
| 36C24225C0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q502 · CARDIOLOGY | $5,621,111 | FY2025 |
| 36C24224N0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $995,732 | FY2024 |
| 36C24224D0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
Other recipients under Q510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F0733 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $108,242 | FY2012 |
| VA243BP0158 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| V10N3P2771 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,525 | FY2009 |
| V10N3P2772 | LOCUM MEDICAL GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.