Description
IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR NEUROMONITORING SERVICES - HINES VA HOSPITAL
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.
- Base2014-07-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$0 | $0 | IGF::OT::IGF RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR NEUROMONITORING SERVICES - HINES VA HOSPITAL |
Related awards · 10
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 SZWYKK2SNVT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0734 | 506-ANN ARBOR · Q523 · MEDICAL- SURGERY | $12,225 | FY2016 |
| VA506C11337 | 506-ANN ARBOR · Q523 · SURGERY SERVICES | $3,800 | FY2011 |
| VA506C11305 | 506-ANN ARBOR · Q523 · SURGERY SERVICES | $3,800 | FY2011 |
| VA506C11285 | 506-ANN ARBOR (00506) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2011 |
| V506C01337 | 506S-ANN ARBOR SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,800 | FY2010 |
Other recipients under Q510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0080 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $172,557 | FY2014 |
| VA69D14J0076 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $18,900 | FY2014 |
| VA69D13J0872 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $99,000 | FY2013 |
| VA69D12J0220 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $118,350 | FY2012 |
| VA69D537C10211 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $151,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2970_3600_-NONE-_-NONE- · retrieved 2026-09-26.