Description
ELECTROENCEPHALOGRAPHY (EEG) TECHNICIANS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Modification chain · 1 transaction
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.
- Base2025-08-14+$241,382= $241,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-14 | +$241,382 | $241,382 | ELECTROENCEPHALOGRAPHY (EEG) TECHNICIANS FOR THE VA GREATER LOS ANGELES 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 MFQAFE4L1B65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2026 |
| 36C25726N0193 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,703,066 | FY2026 |
| 36C26225N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2025 |
| 36C25025N0878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $312,374 | FY2025 |
| 36C25725N0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $649,937 | FY2025 |
| 36C25725A0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2025 |
Other recipients under Q501 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0881 | PROMETHEUS FEDERAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $280,417 | FY2026 |
| 36C26226F0177 | WANDER STAFFING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,387,564 | FY2026 |
| 36C26225F0634 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,442,605 | FY2025 |
| 36C26225F0174 | ASPIRE-LUKE JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,045,586 | FY2025 |
| 36C26222F0596 | MILLBROOK SUPPORT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $390,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.