Description
IGF::OT::IGF TO PROVIDE INTRAOPERTIVE NEUROPHYSIOLOGICAL MONITORING SERVICES FOR THE SAVAHCS IN ACCORDANCE WITH THE SCOPE OF WORK FOR CONTRACT VA258-P-0374.
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.
- Base2013-10-01+$39,686= $39,686
- Mod P000012014-06-06+$43,303= $82,989
- Mod P000022014-07-23+$12,879= $95,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$39,686 | $39,686 | IGF::OT::IGF TO PROVIDE INTRAOPERTIVE NEUROPHYSIOLOGICAL MONITORING SERVICES FOR THE SAVAHCS IN ACCORDANCE WIT… |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-06 | +$43,303 | $82,989 | IGF::OT::IGF TO PROVIDE INTRAOPERTIVE NEUROPHYSIOLOGICAL MONITORING SERVICES FOR THE SAVAHCS IN ACCORDANCE WIT… |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-23 | +$12,879 | $95,868 | IGF::OT::IGF TO PROVIDE INTRAOPERTIVE NEUROPHYSIOLOGICAL MONITORING SERVICES FOR THE SAVAHCS IN ACCORDANCE WIT… |
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 ECUJRXMGPNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820N0181 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q510 · MEDICAL- NEUROLOGY | $6,347 | FY2020 |
| 36C25819N0197 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q510 · MEDICAL- NEUROLOGY | $31,277 | FY2019 |
| 36C25818N0113 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q510 · MEDICAL- NEUROLOGY | $43,106 | FY2018 |
| VA24117P1223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $4,125 | FY2017 |
| VA25817J0092 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q510 · MEDICAL- NEUROLOGY | $58,440 | FY2017 |
| VA25717P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $3,100 | FY2017 |
Other recipients under Q510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815D0074 | ASSURGENT MEDICAL STAFFING LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815C0039 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $118,104 | FY2015 |
| VA25814J0283 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $213,236 | FY2014 |
| VA501C10281 | MEDTRONIC INC | 258-NETWORK CONTRACT OFFICE 18 | $5,800 | FY2011 |
| VA258P0466 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $561,466 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0009_3600_VA258P0374_3600 · retrieved 2026-09-26.