Award recordCONTRACT

SPECIALTYCARE, INC

PIID VA24715J1440· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q510 · MEDICAL- NEUROLOGY· FY2015· $55,350 net obligations· UEI K9CRJAZBNG17· TN

Description

IGF::OT::IGF INTRAOPERATIVE NEUROMONITORING SERVICE

First action · last action
2015-03-24 · 2017-05-13
Transactions
2
First transaction's obligation
$56,375
Base + all options value (sum of deltas)
$303,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24714D0223
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.

$56,375$0Base award · 2015-03-24 · this action $56,375 · running total $56,375Modification P00001 · 2017-05-13 · this action -$1,025 · running total $55,350
  • Base2015-03-24+$56,375= $56,375
  • Mod P000012017-05-13-$1,025= $55,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-24+$56,375$56,375IGF::OT::IGF INTRAOPERATIVE NEUROMONITORING SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-13−$1,025$55,350IGF::OT::IGF INTRAOPERATIVE NEUROMONITORING SERVICE

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 K9CRJAZBNG17)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0400249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$65,908FY2026
36C24925N0366249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$9,722FY2025
36C24924N0336249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$13,715FY2024
36C24923N0256249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$10,619FY2023
36C24922N0256249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2022
36C24922A0013249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2022

Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723C0071SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$164,744FY2023
36C24723N0229UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$329,000FY2023
36C24722N0287UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$73,200FY2022
36C24722C0115SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,565FY2022
36C24721C0121SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,593FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1440_3600_VA24714D0223_3600 · retrieved 2026-09-26.