Description
NEUROMONITORING SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. INCREASED HOURS.
Base award description: IGF::OT::IGF, NEUROMONITORING SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC.
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.
- Base2017-10-01+$100,625= $100,625
- Mod P000012018-10-17+$3,974= $104,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$100,625 | $100,625 | IGF::OT::IGF, NEUROMONITORING SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | +$3,974 | $104,599 | NEUROMONITORING SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. INCREASED HOURS. |
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 QJ43VBSJFRB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0339 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $198,500 | FY2026 |
| 36C25026N0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $57,500 | FY2026 |
| 36C25225N0306 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $198,500 | FY2025 |
| 36C25025N0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $112,200 | FY2025 |
| 36C25025D0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25024N0968 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $69,100 | FY2024 |
Other recipients under Q523 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0131 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS(00583) | $11,439,982 | FY2018 |
| VA25017J3743 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS(00583) | $37,600 | FY2017 |
| VA25017J2498 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS(00583) | $41,600 | FY2017 |
| VA25116J1238 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS(00583) | $129,400 | FY2016 |
| VA25116J0814 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | 583-INDIANAPOLIS(00583) | $190,080 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J3711_3600_VA25017D0144_3600 · retrieved 2026-09-26.