Description
STIMULATION UNITS FOR DELIVERING ELECTRICAL STIMULATION
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.
- Base2010-03-09+$49,300= $49,300
- Mod 12010-08-31+$24,849= $74,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$49,300 | $49,300 | STIMULATION UNITS FOR DELIVERING ELECTRICAL STIMULATION |
| Mod 1· FUNDING ONLY ACTION | 2010-08-31 | +$24,849 | $74,149 | STIMULATION UNITS FOR DELIVERING ELECTRICAL STIMULATION |
Related awards · 9
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 UFWJQXLGNEM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712C0045 | 247-NETWORK CONTRACT OFFICE 7 · AD23 · R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT) | $64,915 | FY2012 |
| V69D537C90037 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $410,000 | FY2009 |
| V69DP5710 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $0 | FY2008 |
| V69D537C80057 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $1,335,465 | FY2008 |
Other recipients under AN42 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0977 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $18,000 | FY2013 |
| VA247P1425 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $49,000 | FY2010 |
| VA247P1427 | WASHINGTON PSYCHOLOGICAL CENTER P.C. | 247-NETWORK CONTRACT OFFICE 7 | $33,700 | FY2010 |
| VA247P1428 | QUALITY INSIGHTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $81,015 | FY2010 |
| VA247P1117 | UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | 247-NETWORK CONTRACT OFFICE 7 | $84,658 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1242_3600_-NONE-_-NONE- · retrieved 2026-09-26.