Description
IGF::OT::IGF IONM (NEUROMONITORING SERVICES) FOR THE HINES VA HOSPITAL
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.
- Base2015-09-23+$0= $0
- Mod P000012016-01-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$0 | $0 | IGF::OT::IGF IONM (NEUROMONITORING SERVICES) FOR THE HINES VA HOSPITAL |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-01-07 | +$0 | $0 | IGF::OT::IGF IONM (NEUROMONITORING SERVICES) FOR THE HINES VA HOSPITAL |
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 QJ43VBSJFRB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0339 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $198,500 | FY2026 |
| 36C25026N0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $57,500 | FY2026 |
| 36C25225N0306 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $198,500 | FY2025 |
| 36C25025N0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $112,200 | FY2025 |
| 36C25025D0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25024N0968 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q510 · MEDICAL- NEUROLOGY | $69,100 | FY2024 |
Other recipients under Q523 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3669 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J3466 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J2720 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J2882 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15P1848 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D15D0302_3600 · retrieved 2026-09-26.