Description
ACCESS USE TO THE MRI AND MEG SCANS AT UCSD FOR RESEARCH, OY1
Base award description: IGF::OT:IGF ACCESS USE TO THE MRI AND MEG SCANS AT UCSD FOR RESEARCH
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.
- Base2017-10-01+$35,883= $35,883
- Mod P000012018-10-01+$35,883= $71,765
- Mod P000022019-09-20-$19,487= $52,279
- Mod P000032020-01-10-$4,071= $48,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$35,883 | $35,883 | IGF::OT:IGF ACCESS USE TO THE MRI AND MEG SCANS AT UCSD FOR RESEARCH |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$35,883 | $71,765 | ACCESS USE TO THE MRI AND MEG SCANS AT UCSD FOR RESEARCH, OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-20 | −$19,487 | $52,279 | ACCESS USE TO THE MRI AND MEG SCANS AT UCSD FOR RESEARCH, OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | −$4,071 | $48,208 | ACCESS USE TO THE MRI AND MEG SCANS AT UCSD FOR RESEARCH, OY1 |
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 PLCWUN3NAR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $151,680 | FY2025 |
| 36C26223C0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $28,129 | FY2023 |
| 36C26223C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,087,509 | FY2023 |
| 36C26223P0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $484,834 | FY2023 |
| 36C26221C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,148,400 | FY2021 |
| 36C26218P8565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,194 | FY2018 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0921 | FORTEC MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $637,208 | FY2026 |
| 36C26226N0831 | LASERENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,205 | FY2026 |
| 36C26226N0719 | MEDTRONIC USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,012 | FY2026 |
| 36C26226N0660 | RADIATION DETECTION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,146 | FY2026 |
| 36C26226F0266 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.