Description
IGF::OT::IGF USE OF UCSD/DEPARTMENT OF RADIOLOGY, FMRI MACHINES ON THE PREMISES OF THE USCD CENTER FOR FUNCATIONAL MRI.
Modification chain · 4 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.
- Base2012-10-01+$11,580= $11,580
- Mod P000012013-01-30-$2,126= $9,454
- Mod P000022013-02-01+$0= $9,454
- Mod P000032013-05-20-$5,980= $3,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$11,580 | $11,580 | IGF::OT::IGF USE OF UCSD/DEPARTMENT OF RADIOLOGY, FMRI MACHINES ON THE PREMISES OF THE USCD CENTER FOR FUNCAT… |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-30 | −$2,126 | $9,454 | IGF::OT::IGF USE OF UCSD/DEPARTMENT OF RADIOLOGY, FMRI MACHINES ON THE PREMISES OF THE USCD CENTER FOR FUNCAT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-01 | +$0 | $9,454 | IGF::OT::IGF USE OF UCSD/DEPARTMENT OF RADIOLOGY, FMRI MACHINES ON THE PREMISES OF THE USCD CENTER FOR FUNCAT… |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-20 | −$5,980 | $3,474 | IGF::OT::IGF USE OF UCSD/DEPARTMENT OF RADIOLOGY, FMRI MACHINES ON THE PREMISES OF THE USCD CENTER FOR FUNCAT… |
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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C26226P1297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,000 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
Other recipients under AN42 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P7765 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $24,287 | FY2014 |
| VA26214P7779 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $24,993 | FY2014 |
| VA26214P7795 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $24,863 | FY2014 |
| VA26214P7078 | SIMON, BARBARA F. | 262-NETWORK CONTRACT OFFICE 22 | $24,900 | FY2014 |
| VA26212P3297 | CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3871_3600_-NONE-_-NONE- · retrieved 2026-09-26.