Description
UCSD MECHANICAL AND AEROSPACE ENGINEERING-STUDENT DESIGN PROJECTS
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.
- Base2026-08-11+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$15,000 | $15,000 | UCSD MECHANICAL AND AEROSPACE ENGINEERING-STUDENT DESIGN PROJECTS |
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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0128 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
Other recipients under AN12 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0211 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,070 | FY2026 |
| 36C26226C0204 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,000 | FY2026 |
| 36C26226P0953 | VIRSCIO, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $55,861 | FY2026 |
| 36C26226P0010 | LIFE TECHNOLOGIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,660 | FY2026 |
| 36C26225P1092 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1297_3600_-NONE-_-NONE- · retrieved 2026-09-26.