Description
TO PROVIDE PROFESSIONAL SERVICES TO THE TBI/POLYTRAUMA TEAM.
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.
- Base2011-03-01+$12,977= $12,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$12,977 | $12,977 | TO PROVIDE PROFESSIONAL SERVICES TO THE TBI/POLYTRAUMA TEAM. |
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 DDXCNK349M78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0924 | 241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY | $11,700 | FY2012 |
| VA608C20026 | 241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY | $91,633 | FY2012 |
| VA241P2447 | 241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY | $0 | FY2012 |
| VA608C10272 | 241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY | $86,989 | FY2011 |
| VA608C10224 | 241-NETWORK CONTRACT OFFICE 01 · Q510 · NEUROLOGY SERVICES | $20,000 | FY2011 |
| VA608C10195 | 241-NETWORK CONTRACT OFFICE 01 · Q510 · NEUROLOGY SERVICES | $20,000 | FY2011 |
Other recipients under Q510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F0757 | NEW ENGLAND NEUROLOGICAL ASSOCIATES, P.C. | 241-NETWORK CONTRACT OFFICE 01 | $54,023 | FY2012 |
| VA24112D0096 | NEW ENGLAND NEUROLOGICAL ASSOCIATES, P.C. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112P0608 | MEDTRONIC SOFAMOR DANEK USA, INC | 241-NETWORK CONTRACT OFFICE 01 | $53,500 | FY2012 |
| VA241P2362 | MOSSI, ELIZABETH | 241-NETWORK CONTRACT OFFICE 01 | $92,796 | FY2011 |
| VA405C10172 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $168,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10242_3600_-NONE-_-NONE- · retrieved 2026-09-26.