Description
IGF::OT::IGF NEUROSURGERY SERVICES WITH APPROVED AFFILIATE FOR THE PERIOD OF 01 OCT 2013 THROUGH 31 MAR 2013
Base award description: IGF::OT::IGF NEUROSURGERY SERVICES WITH APPROVED AFFILAITE FOR THE PERIOD OF 01 OCT 2012 THROUGH 30 SEP 2013
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.
- Base2012-10-01+$462,000= $462,000
- Mod P000012013-08-25+$0= $462,000
- Mod P000022013-10-01+$372,000= $834,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$462,000 | $462,000 | IGF::OT::IGF NEUROSURGERY SERVICES WITH APPROVED AFFILAITE FOR THE PERIOD OF 01 OCT 2012 THROUGH 30 SEP 2013 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-25 | +$0 | $462,000 | IGF::OT::IGF NEUROSURGERY SERVICES WITH APPROVED AFFILAITE FOR THE PERIOD OF 01 OCT 2012 THROUGH 30 SEP 2013 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$372,000 | $834,000 | IGF::OT::IGF NEUROSURGERY SERVICES WITH APPROVED AFFILIATE FOR THE PERIOD OF 01 OCT 2013 THROUGH 31 MAR 2013 |
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 E2MQCLJGQLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $647,167 | FY2026 |
| 36C25726N0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $27,000 | FY2026 |
| 36C25726N0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $792,787 | FY2026 |
| 36C25726N0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $896,675 | FY2026 |
| 36C25726N0294 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $226,121 | FY2026 |
| 36C25725N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $138,000 | FY2025 |
Other recipients under Q523 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J2546 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 | $48,090 | FY2015 |
| VA25714J0683 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $684,000 | FY2014 |
| VA25714C0026 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $998,000 | FY2014 |
| VA25713J2292 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $687,624 | FY2013 |
| VA25713D0127 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.