Description
REVIEW ALL ASISTS REPORTS OF INCIDENTS AT VAMC SAN DIEGO FOR TREND ANALYSIS ON MONTHLY BASIS AND PROVIDE MONTHLY RECOMMENDATIONS
Modification chain · 1 transaction
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.
- Base2011-01-07+$13,680= $13,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$13,680 | $13,680 | REVIEW ALL ASISTS REPORTS OF INCIDENTS AT VAMC SAN DIEGO FOR TREND ANALYSIS ON MONTHLY BASIS AND PROVIDE MONTH… |
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 P82PS7M4JPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664D15039 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $9,990 | FY2011 |
| V664C00313 | 262-NETWORK CONTRACT OFFICE 22 · T013 · TECHNICAL WRITING SERVICES | $20,750 | FY2010 |
| V664C00049 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $9,500 | FY2010 |
| V664D05023 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $5,850 | FY2010 |
| V664C90414 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $5,330 | FY2009 |
| V664D95091 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $24,450 | FY2009 |
Other recipients under Q403 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7998 | LIFEWATCH SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $179,590 | FY2015 |
| VA26213P5785 | ROY MATHESON AND ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $15,297 | FY2013 |
| VA26212J2092 | SUSAN SAXE CLIFFORD PHD INC | 262-NETWORK CONTRACT OFFICE 22 | $19,200 | FY2012 |
| VA26212P0949 | UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA | 262-NETWORK CONTRACT OFFICE 22 | $9,000 | FY2012 |
| VA664C20043 | PSYCHLGICAL GROSSMAN ASSOC APC | 262-NETWORK CONTRACT OFFICE 22 | $2,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C15116_3600_-NONE-_-NONE- · retrieved 2026-09-26.