Description
EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER.
Modification chain · 9 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.
- Base2010-01-10+$21,000= $21,000
- Mod 22010-03-29+$10,840= $31,840
- Mod 12010-03-31+$25,000= $56,840
- Mod 32010-09-29+$0= $56,840
- Mod 42010-10-25+$10,000= $66,840
- Mod 52010-12-17+$0= $66,840
- Mod 62011-05-13+$0= $66,840
- Mod 72011-06-03+$30,000= $96,840
- Mod 82011-06-20-$5,367= $91,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-10 | +$21,000 | $21,000 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 2· CHANGE ORDER | 2010-03-29 | +$10,840 | $31,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-31 | +$25,000 | $56,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-09-29 | +$0 | $56,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 4· FUNDING ONLY ACTION | 2010-10-25 | +$10,000 | $66,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-12-17 | +$0 | $66,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-05-13 | +$0 | $66,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 7· FUNDING ONLY ACTION | 2011-06-03 | +$30,000 | $96,840 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
| Mod 8· CLOSE OUT | 2011-06-20 | −$5,367 | $91,473 | EEG/TELEMETRY INTERIM AGREEMENT AT THE UCSD MEDICAL CENTER. |
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 FFG6CULDFJW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3887 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,031 | FY2015 |
| VA26214P6323 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $8,733 | FY2014 |
| VA26214P6315 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $10,000 | FY2014 |
| VA26214P1965 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $193,032 | FY2014 |
| VA26213P1889 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $8,250 | FY2013 |
| VA26213P2382 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $8,250 | FY2013 |
Other recipients under Q510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214D0157 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8094 | MEDISCAN DIAGNOSTIC SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $108,846 | FY2015 |
| VA26214J8096 | MGA HEALTHCARE CALIFORNIA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8100 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214D0159 | MGA HEALTHCARE CALIFORNIA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C06017_3600_-NONE-_-NONE- · retrieved 2026-09-26.