Description
EXERCISE AND PHYSICAL ACTIVITY MONITORING FOR UCSD STUDY
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.
- Base2011-07-13+$13,101= $13,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$13,101 | $13,101 | EXERCISE AND PHYSICAL ACTIVITY MONITORING FOR UCSD STUDY |
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 NK47SME4PKE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0622 | 262-NETWORK CONTRACT OFFICE 22 · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $2,000 | FY2012 |
| VA664D15106 | 262-NETWORK CONTRACT OFFICE 22 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $12,000 | FY2011 |
| VA664C10303 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $14,700 | FY2011 |
| VA664D15062 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| VA664D15054 | 262-NETWORK CONTRACT OFFICE 22 · X142 · LEASE-RENT OF LABS & CLINICS | $28,100 | FY2011 |
| V664D15036 | 262-NETWORK CONTRACT OFFICE 22 · AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $4,454 | FY2011 |
Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2479 | PREFERRED HEALTHCARE REGISTRY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $79,980 | FY2016 |
| VA26215D0192 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J2905 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $75,110 | FY2015 |
| VA26215J2933 | CHG COMPANIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,542 | FY2015 |
| VA26214J6592 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $177,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15077_3600_-NONE-_-NONE- · retrieved 2026-09-26.