Description
FMRI ANALYSIS SERVICE AT THE UCLA BRAIN MAPPING.
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2010-07-14+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$15,000 | $15,000 | FMRI ANALYSIS SERVICE AT THE UCLA BRAIN MAPPING. |
Related awards · 9
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 MY1BJDANEXW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691D05077 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $16,800 | FY2010 |
| VA691D05009 | 262-NETWORK CONTRACT OFFICE 22 · AJ22 · R&D-MATH & COMPUTER SCI-A RES/EXPL | $17,424 | FY2010 |
| V691C90729 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $20,400 | FY2009 |
| V691C90458 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $9,600 | FY2009 |
Other recipients under R421 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10482 | PROTECTION DESIGN & CONSULTING | 262-NETWORK CONTRACT OFFICE 22 | $7,520 | FY2011 |
| VA664D15049 | JACK D MASER PSYCHOLOGICAL RESEARCH SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2011 |
| VA664D15048 | SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $3,627 | FY2011 |
| VA664C00602 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,668 | FY2010 |
| V664C00600 | HOMESAFE ENVIRONMENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691D05064_3600_-NONE-_-NONE- · retrieved 2026-09-26.