Description
IGF::OT::IGF ELECTROENCEPHALOGRAPHY TECHNICIANS(EEG)SERVICES TO BE PROVIDED IN THE EPILEPSY LAB.
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.
- Base2012-11-01+$65,235= $65,235
- Mod P000012014-04-23+$4,299= $69,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$65,235 | $65,235 | IGF::OT::IGF ELECTROENCEPHALOGRAPHY TECHNICIANS(EEG)SERVICES TO BE PROVIDED IN THE EPILEPSY LAB. |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-23 | +$4,299 | $69,534 | IGF::OT::IGF ELECTROENCEPHALOGRAPHY TECHNICIANS(EEG)SERVICES TO BE PROVIDED IN THE EPILEPSY LAB. |
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 MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26217J6359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215F8359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,227,169 | FY2016 |
Other recipients under Q510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214D0159 | MGA HEALTHCARE CALIFORNIA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8100 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8096 | MGA HEALTHCARE CALIFORNIA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214D0157 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214D0128 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0516_3600_VA26213D0016_3600 · retrieved 2026-09-26.