Description
NEUROSURGERY SERVICES IGF::OT::IGF
First action · last action
2015-10-01 · 2016-08-26
Transactions
2
First transaction's obligation
$1,165,920
Base + all options value (sum of deltas)
$1,068,760
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24915D0238
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2015-10-01+$1,165,920= $1,165,920
- Mod P000022016-08-26-$97,160= $1,068,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,165,920 | $1,165,920 | NEUROSURGERY SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-26 | −$97,160 | $1,068,760 | NEUROSURGERY SERVICES 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 WTAPUJPF2HM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $6,010,012 | FY2024 |
| 36C24923P0417 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $1,605,670 | FY2023 |
| 36C24918C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $7,726,021 | FY2018 |
| VA24916D0216 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $1,846,040 | FY2016 |
| VA24915D0238 | 614-MEMPHIS(00614) · Q523 · MEDICAL- SURGERY | $0 | FY2016 |
| VA24915C0106 | 614-MEMPHIS · Q523 · MEDICAL- SURGERY | $582,960 | FY2015 |
Other recipients under Q523 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J6154 | UT MEDICAL GROUP, INC. | 626-NASHVILLE (00626) | $79,104 | FY2018 |
| VA24917E5583 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE (00626) | $3,044,251 | FY2017 |
| VA24917J14077 | LIFELINE MEDICAL LLC | 626-NASHVILLE (00626) | $79,200 | FY2017 |
| VA24916D0192 | UT MEDICAL GROUP, INC. | 626-NASHVILLE (00626) | $0 | FY2016 |
| VA24916F14014 | HILL-ROM, INC. | 626-NASHVILLE (00626) | $346,840 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0160_3600_VA24915D0238_3600 · retrieved 2026-09-26.