Description
NEUROMONITORING
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$2,254
Base + all options value (sum of deltas)
$2,254
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2011-10-01+$2,254= $2,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,254 | $2,254 | NEUROMONITORING |
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 GMXUC8TBMJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0130 | 261-NETWORK CONTRACT OFFICE 21 · Q510 · MEDICAL- NEUROLOGY | $30,000 | FY2012 |
| VA26112P0670 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $52,500 | FY2012 |
| VA640C14217 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $25,000 | FY2011 |
| VA662C19041 | 261-NETWORK CONTRACT OFFICE 21 · Q510 · MEDICAL- NEUROLOGY | $271,860 | FY2011 |
| V640C04244 | 640S-PALO ALTO SMALL PURCHASE · Q523 · SURGERY SERVICES | $11,000 | FY2010 |
| VA662C09023 | 261-NETWORK CONTRACT OFFICE 21 · Q510 · NEUROLOGY SERVICES | $252,339 | FY2010 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0026 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $82,752 | FY2014 |
| VA26114C0043 | CENTRAL CALIFORNIA FACULTY MEDICAL GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113J0735 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $9,969 | FY2013 |
| VA26113F0556 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113J0733 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $100,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.