Description
VENDOR WILL MONITOR 1. SPINAL CORD SURGURY 2. BRAINSTEM 3. FACIAL NERVE 4. EEG AND EMG MONITORING
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.
- Base2009-11-07+$23,865= $23,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-07 | +$23,865 | $23,865 | VENDOR WILL MONITOR 1. SPINAL CORD SURGURY 2. BRAINSTEM 3. FACIAL NERVE 4. EEG AND EMG MONITORING |
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 JMAVGGTHLWS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10256 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $24,000 | FY2011 |
| VA691C10174 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $24,000 | FY2011 |
| VA691C10081 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $24,000 | FY2011 |
| V691C10081 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $24,000 | FY2011 |
| V691C00711 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $24,000 | FY2010 |
| V691C00647 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $24,000 | FY2010 |
Other recipients under Q524 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P0308 | REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $216,839 | FY2012 |
| VA26212P0321 | REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $701,080 | FY2012 |
| VA664C16045 | BULATAO S CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $91,645 | FY2011 |
| VA691C16043 | REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $350,540 | FY2011 |
| VA691C16044 | REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $104,651 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00131_3600_-NONE-_-NONE- · retrieved 2026-09-26.