Description
PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO
Modification chain · 6 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.
- Base2008-06-27+$499,500= $499,500
- Mod 22009-06-23+$0= $499,500
- Mod 12009-06-29+$0= $499,500
- Mod 32009-12-21+$0= $499,500
- Mod 42010-05-25+$0= $499,500
- Mod 52010-06-28+$0= $499,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$499,500 | $499,500 | PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 2· EXERCISE AN OPTION | 2009-06-23 | +$0 | $499,500 | PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-29 | +$0 | $499,500 | PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 3· EXERCISE AN OPTION | 2009-12-21 | +$0 | $499,500 | PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 4· EXERCISE AN OPTION | 2010-05-25 | +$0 | $499,500 | PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 5· EXERCISE AN OPTION | 2010-06-28 | +$0 | $499,500 | PROVIDE NEUROSUGERY SERVICES AT THE VA MEDICAL CENTER, ST. LOUIS, MO |
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 JNBLLTBTLLD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0141 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $3,095,132 | FY2017 |
| VA26815C0045 | RPO EAST (36C24E) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $35,832 | FY2015 |
| VA25512J1784 | 255-NETWORK CONTRACT OFFICE 15 · Q523 · MEDICAL- SURGERY | $308,505 | FY2012 |
| VA25512P1128 | 255-NETWORK CONTRACT OFFICE 15 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $16,086 | FY2012 |
| VA255657SC1723 | 255-NETWORK CONTRACT OFFICE 15 · Q523 · SURGERY SERVICES | $617,011 | FY2011 |
| VHA657QPC0201 | 255-NETWORK CONTRACT OFFICE 15 · U005 · TUITION/REG/MEMB FEES | $3,149 | FY2010 |
Other recipients under Q523 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0516 | WICHITA SURGICAL SPECIALISTS, P.A. | 255-NETWORK CONTRACT OFFICE 15 | $285,176 | FY2015 |
| VA25514J6481 | PROXY PERSONNEL LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,840 | FY2015 |
| VA25514J6545 | WICHITA SURGICAL SPECIALISTS, P.A. | 255-NETWORK CONTRACT OFFICE 15 | $45,634 | FY2015 |
| VA25514J3712 | PROXY PERSONNEL LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,012 | FY2014 |
| VA25514J2665 | UNIVERSITY HEALTH PHYSICIANS | 255-NETWORK CONTRACT OFFICE 15 | $44,270 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255P0599_3600 · retrieved 2026-09-26.