Description
UCSD PARKING PASSES FOR VASDHS - 52.217-8 EXTENSION - 6 MONTHS
Base award description: UCSD PARKING PASSES FOR VASDHS
Modification chain · 2 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.
- Base2021-03-22+$689,040= $689,040
- Mod P000012021-12-23+$459,360= $1,148,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-22 | +$689,040 | $689,040 | UCSD PARKING PASSES FOR VASDHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$459,360 | $1,148,400 | UCSD PARKING PASSES FOR VASDHS - 52.217-8 EXTENSION - 6 MONTHS |
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 PLCWUN3NAR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $151,680 | FY2025 |
| 36C26223C0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $28,129 | FY2023 |
| 36C26223P0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $484,834 | FY2023 |
| 36C26223C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,087,509 | FY2023 |
| 36C26218P8565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,194 | FY2018 |
| VA26217C0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,208 | FY2018 |
Other recipients under X1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0198 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $684,960 | FY2025 |
| 36C26225C0007 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,799,956 | FY2025 |
| 36C26224P0992 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $355,300 | FY2024 |
| 36C26222P1392 | ASSUMPTION OF THE BLESSED VIRGIN MARY GREEK ORTHODOX CHURCH, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $439,200 | FY2022 |
| 36C26220C0185 | LIFE SAFETY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $372,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.