Description
CANCELLATION OF CONTRACT FOR SERVICE FOR TOTAL CARE SYSTEM FOR BRAIN REHAB. IGF::OT::IGF
Base award description: SERVICE FOR TOTAL CARE SYSTEM FOR BRAIN REHAB.
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.
- Base2012-08-31+$7,200= $7,200
- Mod P000012013-09-04+$7,560= $14,760
- Mod P000022014-09-17-$7,560= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$7,200 | $7,200 | SERVICE FOR TOTAL CARE SYSTEM FOR BRAIN REHAB. |
| Mod P00001· EXERCISE AN OPTION | 2013-09-04 | +$7,560 | $14,760 | SERVICE FOR TOTAL CARE SYSTEM FOR BRAIN REHAB. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2014-09-17 | −$7,560 | $7,200 | CANCELLATION OF CONTRACT FOR SERVICE FOR TOTAL CARE SYSTEM FOR BRAIN REHAB. IGF::OT::IGF |
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 EYEZNYLGDPD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2676 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2012 |
| VA573D15057 | 573-NF/SG VETERANS HEALTH SYSTEM · AN93 · OTHER MEDICAL (ADVANCED) | $7,000 | FY2011 |
| VA652D15009 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,000 | FY2011 |
| VA573D05046 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,000 | FY2010 |
| VA673A90787 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $85,890 | FY2009 |
| VA248P0877 | 573-NF/SG VETERANS HEALTH SYSTEM · AN41 · HEALTH SERVICES (BASIC) | $41,200 | FY2009 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.