Award recordCONTRACT

ADDON SERVICES LLC

PIID VA25116J1121· VHA· 506-ANN ARBOR (00506)· Q510 · MEDICAL- NEUROLOGY· FY2016· $39,613 net obligations· UEI C1J1B6AJTQK4· MI

Description

IGF::OT::IGF BASE PERIOD TASK ORDER FOR NEUROMONITORING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM. TERMINATED FOR THE GOVERNMENT'S CONVENIENCE.

Base award description: IGF::OT::IGF BASE PERIOD TASK ORDER FOR NEUROMONITORING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM.

First action · last action
2016-03-30 · 2016-08-09
Transactions
2
First transaction's obligation
$123,432
Base + all options value (sum of deltas)
$39,613
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25116D0073
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$123,432$0Base award · 2016-03-30 · this action $123,432 · running total $123,432Modification P00001 · 2016-08-09 · this action -$83,819 · running total $39,613
  • Base2016-03-30+$123,432= $123,432
  • Mod P000012016-08-09-$83,819= $39,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$123,432$123,432IGF::OT::IGF BASE PERIOD TASK ORDER FOR NEUROMONITORING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-08-09−$83,819$39,613IGF::OT::IGF BASE PERIOD TASK ORDER FOR NEUROMONITORING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM. TERMI…

Related awards · 7

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 C1J1B6AJTQK4)

AwardOffice · PSC / listingNet obligationsFY
36C24922N0133249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$79,542FY2022
36C26321P0039NETWORK CONTRACT OFFICE 23 (36C263) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$60,980FY2021
36C24921N0108249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$142,526FY2021
36C24920N0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$72,148FY2020
36C24919N0106249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$28,728FY2019
36C24918N1194249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2018

Other recipients under Q510 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C11285NUVASIVE CLINICAL SERVICES, INC.,506-ANN ARBOR (00506)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1121_3600_VA25116D0073_3600 · retrieved 2026-09-26.