Description
THE REQUIREMENT IS TO PROVIDE CLINICIANS WITHIN VISN 2 THE FRAMEWORK BY WHICH TO EFFECTIVELY EVALUATE AND TREAT COMMON SPINAL CONDITIONS IN THE VETERAN POPULATION.
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.
- Base2009-09-11+$11,526= $11,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$11,526 | $11,526 | THE REQUIREMENT IS TO PROVIDE CLINICIANS WITHIN VISN 2 THE FRAMEWORK BY WHICH TO EFFECTIVELY EVALUATE AND TREA… |
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 HRGXXWU7PY16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $27,040 | FY2018 |
| VA26116P2338 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $10,855 | FY2016 |
| VA52815P0989 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $50,005 | FY2015 |
| VA52812P0991 | 242-NETWORK CONTRACT OFFICE 02 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,350 | FY2012 |
| VA528P0900 | 242-NETWORK CONTRACT OFFICE 02 · U001 · EDUCATION/TRAINING- LECTURES | $10,350 | FY2011 |
| VA528P0787A | 242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES | $0 | FY2010 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0919 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,908 | FY2015 |
| VA52815F0599 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2015 |
| VA52815F0435 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0420 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0299 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0566_3600_-NONE-_-NONE- · retrieved 2026-09-26.