Description
IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC DE-OBLIGATE FOR CLOESOUT
Base award description: IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC
Modification chain · 8 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.
- Base2013-11-01+$250,000= $250,000
- Mod P000012014-11-01+$0= $250,000
- Mod P000022014-11-01+$83,333= $333,333
- Mod P000032015-02-27+$0= $333,333
- Mod P000042015-03-30+$0= $333,333
- Mod P000052015-04-30+$0= $333,333
- Mod P000062015-04-30+$0= $333,333
- Mod P000072016-03-02-$56,126= $277,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$250,000 | $250,000 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-01 | +$0 | $250,000 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-01 | +$83,333 | $333,333 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$0 | $333,333 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | +$0 | $333,333 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $333,333 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $333,333 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC |
| Mod P00007· CLOSE OUT | 2016-03-02 | −$56,126 | $277,207 | IGF::OT::IGF NEUROMONITORING SERVICES, SFVAMC DE-OBLIGATE FOR CLOESOUT |
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 U7E6L9EJCJY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122N0028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $161,356 | FY2022 |
| 36C26121N0029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $170,038 | FY2021 |
| 36C26120N0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $319,763 | FY2020 |
| 36C26119N0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $206,833 | FY2019 |
| VA26118D0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2018 |
| VA26118J0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $110,109 | FY2018 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.