Description
ADD SECURITY AND INVOICING CLAUSES.
Base award description: PROVIDE A NEUROPHYSIOLOGIST TO THE VA SAN FRANCISCO
Modification chain · 3 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.
- Base2008-10-16+$75,480= $75,480
- Mod 22009-03-13+$100,418= $175,897
- Mod 32009-05-12+$0= $175,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-16 | +$75,480 | $75,480 | PROVIDE A NEUROPHYSIOLOGIST TO THE VA SAN FRANCISCO |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-13 | +$100,418 | $175,897 | NEUROPHYSIOLOGY MEDICAL SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-12 | +$0 | $175,897 | ADD SECURITY AND INVOICING CLAUSES. |
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 GMXUC8TBMJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0130 | 261-NETWORK CONTRACT OFFICE 21 · Q510 · MEDICAL- NEUROLOGY | $30,000 | FY2012 |
| VA26112P0670 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $52,500 | FY2012 |
| VA26112P0827 | 261-NETWORK CONTRACT OFFICE 21 · Q523 · MEDICAL- SURGERY | $2,254 | FY2012 |
| VA640C14217 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $25,000 | FY2011 |
| VA662C19041 | 261-NETWORK CONTRACT OFFICE 21 · Q510 · MEDICAL- NEUROLOGY | $271,860 | FY2011 |
| V640C04244 | 640S-PALO ALTO SMALL PURCHASE · Q523 · SURGERY SERVICES | $11,000 | FY2010 |
Other recipients under Q510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0065 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $33,649 | FY2015 |
| VA26113P0001 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $30,283 | FY2013 |
| VA26112P0815 | QUALIUM CORP. | 261-NETWORK CONTRACT OFFICE 21 | $16,418 | FY2012 |
| VA26112P0639 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $8,352 | FY2012 |
| VA640C14714 | STANFORD HOSPITAL AND CLINICS | 261-NETWORK CONTRACT OFFICE 21 | $3,093 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.