Description
MRI TESTING AND ANALYSIS FOR RESEARCH PATIENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM.
Modification chain · 4 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.
- Base2019-08-16+$75,565= $75,565
- Mod P000012020-08-12+$75,565= $151,130
- Mod P000022021-01-27-$889= $150,241
- Mod P000052022-01-24-$49,657= $100,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-16 | +$75,565 | $75,565 | MRI TESTING AND ANALYSIS FOR RESEARCH PATIENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2020-08-12 | +$75,565 | $151,130 | MRI TESTING AND ANALYSIS FOR RESEARCH PATIENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | −$889 | $150,241 | MRI TESTING AND ANALYSIS FOR RESEARCH PATIENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-24 | −$49,657 | $100,584 | MRI TESTING AND ANALYSIS FOR RESEARCH PATIENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM. |
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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C26226P1297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,000 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0781 | BRONZE STAR INDUSTRIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $710,000 | FY2026 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | FY2026 |
| 36C26226N0784 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,383 | FY2026 |
| 36C26226N0793 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.