Description
EO 14398 NEUROSTAR TRANSCRANIAL MAGNETIC STIMULATION (TMS) TREATMENT SESSIONS AND PREVENTATIVE MAINTENANCE.
Base award description: NEUROSTAR TRANSCRANIAL MAGNETIC STIMULATION (TMS) TREATMENT SESSIONS AND PREVENTATIVE MAINTENANCE.
Modification chain · 2 transactions
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.
- Base2025-02-20+$0= $0
- Mod P000012026-06-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-20 | +$0 | $0 | NEUROSTAR TRANSCRANIAL MAGNETIC STIMULATION (TMS) TREATMENT SESSIONS AND PREVENTATIVE MAINTENANCE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $0 | EO 14398 NEUROSTAR TRANSCRANIAL MAGNETIC STIMULATION (TMS) TREATMENT SESSIONS AND PREVENTATIVE MAINTENANCE. |
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under Q510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0512 | SPECIALTYCARE IOM SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $235,424 | FY2026 |
| 36C24425N1265 | SURGICAL NEUROMONITORING ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $113,400 | FY2025 |
| 36C24425N1326 | UNIVERSITY OF PITTSBURGH PHYSICIANS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,583 | FY2025 |
| 36C24424N0930 | UNIVERSITY OF PITTSBURGH PHYSICIANS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,583 | FY2024 |
| 36C24424N1117 | SURGICAL NEUROMONITORING ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $142,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24425D0036_3600 · retrieved 2026-09-26.