Description
NEUROSURGERY SERVICES TASK ORDER FOR THE BENEFICIARIES OF THE RALPH H. JOHNSON VAMC, CHARLESTON, SC DECREASE P. O. (72,304.58) FOR CLOSE OUT.
Base award description: NEUROSURGERY SERVICES TASK ORDER FOR THE BENEFICIARIES OF THE RALPH H. JOHNSON VAMC, CHARLESTON, SC POP: 10/1/2011 - 12/31/2011
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.
- Base2011-10-19+$270,350= $270,350
- Mod 12012-03-30-$72,305= $198,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$270,350 | $270,350 | NEUROSURGERY SERVICES TASK ORDER FOR THE BENEFICIARIES OF THE RALPH H. JOHNSON VAMC, CHARLESTON, SC POP: 10… |
| Mod 1· FUNDING ONLY ACTION | 2012-03-30 | −$72,305 | $198,045 | NEUROSURGERY SERVICES TASK ORDER FOR THE BENEFICIARIES OF THE RALPH H. JOHNSON VAMC, CHARLESTON, SC DECREAS… |
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 MCMKUVSTN4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $778,906 | FY2019 |
| VA24712C0140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $6,629,625 | FY2013 |
| VA24712P2438 | 247-NETWORK CONTRACT OFFICE 7 · Q510 · MEDICAL- NEUROLOGY | $11,737 | FY2012 |
| VA24712C0025 | 247-NETWORK CONTRACT OFFICE 7 · Q510 · MEDICAL- NEUROLOGY | $672,061 | FY2012 |
| VA534C15466 | 247-NETWORK CONTRACT OFFICE 7 · Q523 · MEDICAL- SURGERY | $198,740 | FY2011 |
| VA534C15412 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $14,808 | FY2011 |
Other recipients under Q523 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0050 | AUGUSTA UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $818,669 | FY2016 |
| VA24715F3118 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $31,738 | FY2016 |
| VA24715C0233 | AUGUSTA UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $201,767 | FY2015 |
| VA24715J1703 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 | $154,121 | FY2015 |
| VA24715J1257 | AUGUSTA UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $393,089 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J0025_3600_VA247P1530_3600 · retrieved 2026-09-26.