Description
IGF::OT::IGF REMOTE EEG INTERPRETATION SERVICES (EST.45 READINGS/YEAR) TERMINATE FOR GOVERNMENT'S CONVENIENCE
Base award description: IGF::OT::IGF REMOTE EEG INTERPRETATION SERVICES (EST.45 READINGS/YEAR)
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.
- Base2015-09-09+$0= $0
- Mod P000012015-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$0 | $0 | IGF::OT::IGF REMOTE EEG INTERPRETATION SERVICES (EST.45 READINGS/YEAR) |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-01 | +$0 | $0 | IGF::OT::IGF REMOTE EEG INTERPRETATION SERVICES (EST.45 READINGS/YEAR) TERMINATE FOR GOVERNMENT'S CONVENIENCE |
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 Y4XXC7RF35R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2026 |
| 36C24526F0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C25926C0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,869,971 | FY2026 |
| 36C24926C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,464 | FY2026 |
| 36C24925N0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2025 |
| 36C24824C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $2,235,398 | FY2024 |
Other recipients under Q510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0039 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $118,104 | FY2015 |
| VA25815J0008 | SURGICAL MONITORING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $74,148 | FY2015 |
| VA25814J1142 | SURGICAL MONITORING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $21,521 | FY2014 |
| VA25814J0283 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $213,236 | FY2014 |
| VA25814J0009 | SURGICAL MONITORING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $95,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25815D0074_3600 · retrieved 2026-09-26.