Description
USE OF FMRI SCANNER FOR ONE YEAR
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$30,497
Base + all options value (sum of deltas)
$30,497
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-09-30+$30,497= $30,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$30,497 | $30,497 | USE OF FMRI SCANNER FOR ONE YEAR |
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 Q522 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1130 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $344,781 | FY2016 |
| VA26215J4072 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $462,240 | FY2015 |
| VA26215P4063 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $14,619 | FY2015 |
| VA26215J3815 | ALTOS FEDERAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $447,691 | FY2015 |
| VA26215P3777 | MIRION TECHNOLOGIES (GDS), INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D05024_3600_-NONE-_-NONE- · retrieved 2026-09-26.