Description
CLOSEOUT CONTRACT ACTION.
Base award description: IGF::OT::IGF UCSD MRI CORE IGF::OT::IGF
Modification chain · 8 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.
- Base2018-08-29+$34,800= $34,800
- Mod P000012019-08-22+$40,644= $75,444
- Mod P000032020-03-25-$27,300= $48,144
- Mod P000042020-08-27+$40,644= $88,788
- Mod P000062021-06-16-$4,800= $83,988
- Mod P000072022-10-11+$21,413= $105,401
- Mod P000102023-09-28-$1,786= $103,615
- Mod P000112024-06-06+$0= $103,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$34,800 | $34,800 | IGF::OT::IGF UCSD MRI CORE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2019-08-22 | +$40,644 | $75,444 | UCSD MRI CORE |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-25 | −$27,300 | $48,144 | UCSD MRI CORE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-27 | +$40,644 | $88,788 | UCSD MRI CORE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-16 | −$4,800 | $83,988 | UCSD MRI CORE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-11 | +$21,413 | $105,401 | EO14042 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | −$1,786 | $103,615 | EO14042 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-06-06 | +$0 | $103,615 | CLOSEOUT CONTRACT ACTION. |
Related awards · 10
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 S1XTMGJMAJZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $94,416 | FY2021 |
| 36C26221C0081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $29,850 | FY2021 |
| 36C26220P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $176,000 | FY2020 |
| 36C26219C0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,162,417 | FY2019 |
| 36C26218P0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $4,179 | FY2018 |
| VA26217P5598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $12,749 | FY2017 |
Other recipients under D325 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219C0163 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $221,163 | FY2019 |
| VA26217P6781 | REV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,100 | FY2017 |
| VA26216F5906 | ACCESS INFORMATION MANAGEMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,247 | FY2016 |
| VA26215F0501 | ACCESS INFORMATION MANAGEMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,247 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.