Description
NEUROSURGICAL SERVICES FOR VETERAN BENEFICIARIES OF THE VA MEDICAL CENTER, MEMPHIS, TN
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.
- Base2009-07-01+$0= $0
- Mod 152010-04-01+$256,250= $256,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-07-01 | +$0 | $0 | NEUROSURGICAL SERVICES FOR VETERAN BENEFICIARIES OF THE VA MEDICAL CENTER, MEMPHIS, TN |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-01 | +$256,250 | $256,250 | NEUROSURGICAL SERVICES FOR VETERAN BENEFICIARIES OF THE VA MEDICAL CENTER, MEMPHIS, TN |
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 WTAPUJPF2HM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $6,010,012 | FY2024 |
| 36C24923P0417 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $1,605,670 | FY2023 |
| 36C24918C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $7,726,021 | FY2018 |
| VA24916D0216 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $1,846,040 | FY2016 |
| VA24916J0160 | 626-NASHVILLE (00626) · Q523 · MEDICAL- SURGERY | $1,068,760 | FY2016 |
| VA24915D0238 | 614-MEMPHIS(00614) · Q523 · MEDICAL- SURGERY | $0 | FY2016 |
Other recipients under Q523 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0108 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $316,539 | FY2014 |
| VA24914D0056 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $0 | FY2014 |
| VA24913C0122 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $895,822 | FY2013 |
| VA24912C0181 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $1,154,197 | FY2012 |
| VA24912J0338 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $347,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V249P0605_3600 · retrieved 2026-09-26.