Description
BRAIN SCAN INTERPRETATION AND ANALISYS.
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2011-09-16+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$40,000 | $40,000 | BRAIN SCAN INTERPRETATION AND ANALISYS. |
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 E78TLU6638H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0549 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $120,000 | FY2021 |
| VA25916C0212 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $135,000 | FY2016 |
| VA25913P4399 | 259-NETWORK CONTRACT OFFICE 19 · AN71 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH) | $20,000 | FY2013 |
| VA25912P2731 | 259-NETWORK CONTRACT OFFICE 19 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $45,000 | FY2013 |
Other recipients under AD21 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660405CPBO00091212 | WYOMING, STATE OF | 259-NETWORK CONTRACT OFFICE 19 | $4,261 | FY2012 |
| V554C90044 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $137,581 | FY2009 |
| V554C90045 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $431,518 | FY2009 |
| V554C90164 | NEW SCHRYVER LLC | 259-NETWORK CONTRACT OFFICE 19 | $61,997 | FY2009 |
| V554C90176 | WASTE CONNECTIONS OF COLORADO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $31,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.