Description
NEUROMONITORING SURGERY SERVICES IGF::CT::IGF
Base award description: NEUROMONITORING SURGERY SERVICES
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.
- Base2012-08-14+$41,000= $41,000
- Mod P000012013-03-11+$41,000= $82,000
- Mod P000022014-02-21+$30,840= $112,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$41,000 | $41,000 | NEUROMONITORING SURGERY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-03-11 | +$41,000 | $82,000 | NEUROMONITORING SURGERY SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-02-21 | +$30,840 | $112,840 | NEUROMONITORING SURGERY SERVICES IGF::CT::IGF |
Related awards · 9
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 MMXLB4KAADJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554P07211 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $3,930 | FY2010 |
| VA554A90257 | 554-DENVER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,680 | FY2009 |
| VA554A90183 | 554-DENVER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,510 | FY2009 |
| VA554A90163 | 554-DENVER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,250 | FY2009 |
Other recipients under Q510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5966 | PRONERVE LLC | 259-NETWORK CONTRACT OFFICE 19 | $211,711 | FY2014 |
| VA25914J0993 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2014 |
| VA25913C0193 | CHG COMPANIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $171,486 | FY2013 |
| VA25913J0514 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2013 |
| VA554C20163 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.