Description
NEUROSURGERY: PROVIDE PA SERVICES TO THE VA MEDICAL CENTER, CHARLESTON, SC FROM NOVEMBER 1, 2010 THROUGH NOVEMBER 30, 2010. SERVICES WILL INCLUDE: ALL DAY CLINIC WEDNESDAY&FRIDAY - H&PS, PHONE CALLS, AND CHARTING, AS NEEDED AND OTHER TIMES AS NEEDED.
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.
- Base2010-11-01+$3,184= $3,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$3,184 | $3,184 | NEUROSURGERY: PROVIDE PA SERVICES TO THE VA MEDICAL CENTER, CHARLESTON, SC FROM NOVEMBER 1, 2010 THROUGH NOVEM… |
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 KPVNBGYKFGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0174 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $0 | FY2018 |
| VA247P1730 | 247-NETWORK CONTRACT OFFICE 7 · AN11 · BIOMEDICAL (BASIC) | $72,865 | FY2011 |
| VA53415297 | 534-CHARLESTON · Q510 · NEUROLOGY SERVICES | $4,140 | FY2011 |
| VA247P1211 | 247-NETWORK CONTRACT OFFICE 7 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $50,000 | FY2010 |
| V534D07107 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
| VA534C95176 | 247-NETWORK CONTRACT OFFICE 7 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $1,264,670 | FY2009 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15187_3600_-NONE-_-NONE- · retrieved 2026-09-26.