Description
ECT MENTAL SERVICE AT UCLA NEUROPSYCHAITRY INSTITUTE AND HOSPITAL.
Modification chain · 5 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.
- Base2011-02-04+$123,600= $123,600
- Mod 12011-07-01+$0= $123,600
- Mod P00022011-09-08-$30,675= $92,925
- Mod P00032011-09-16-$5,000= $87,925
- Mod P00042011-10-14+$3,468= $91,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$123,600 | $123,600 | ECT MENTAL SERVICE AT UCLA NEUROPSYCHAITRY INSTITUTE AND HOSPITAL. |
| Mod 1· CHANGE ORDER | 2011-07-01 | +$0 | $123,600 | ECT MENTAL SERVICE AT UCLA NEUROPSYCHAITRY INSTITUTE AND HOSPITAL. |
| Mod P0002· CHANGE ORDER | 2011-09-08 | −$30,675 | $92,925 | ECT MENTAL SERVICE AT UCLA NEUROPSYCHAITRY INSTITUTE AND HOSPITAL. |
| Mod P0003· CHANGE ORDER | 2011-09-16 | −$5,000 | $87,925 | ECT MENTAL SERVICE AT UCLA NEUROPSYCHAITRY INSTITUTE AND HOSPITAL. |
| Mod P0004· CLOSE OUT | 2011-10-14 | +$3,468 | $91,393 | ECT MENTAL SERVICE AT UCLA NEUROPSYCHAITRY INSTITUTE AND HOSPITAL. |
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 RBNLXNWS9AJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3843 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $50,511 | FY2013 |
| VA26212P1640 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,520 | FY2012 |
| VA26212P0939 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $8,800 | FY2012 |
| VA26212J0052 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $92,577 | FY2012 |
| VA691D15038 | 262-NETWORK CONTRACT OFFICE 22 · B542 · EDUCATIONAL STUDIES AND ANALYSES | $14,280 | FY2011 |
| VA262P1105 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $123,600 | FY2011 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C16030_3600_VA262P1105_3600 · retrieved 2026-09-26.