Award recordCONTRACT

UNIVERSITY OF NEW MEXICO

PIID VA25813J0115· VHA· 258-NETWORK CONTRACT OFFICE 18· AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT)· FY2013· $175,251 net obligations· UEI G389MFAYJNG9· NM

Description

OTHER = IGF::OT::IGF "INSTITUTIONAL REVIEW BOARD SERVICES"

Base award description: INSTITUTIONAL REVIEW BOARD SERVICES

First action · last action
2012-10-01 · 2012-12-01
Transactions
2
First transaction's obligation
$145,308
Base + all options value (sum of deltas)
$175,251
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0550
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$175,251$0Base award · 2012-10-01 · this action $145,308 · running total $145,308Modification P00001 · 2012-12-01 · this action $29,943 · running total $175,251
  • Base2012-10-01+$145,308= $145,308
  • Mod P000012012-12-01+$29,943= $175,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$145,308$145,308INSTITUTIONAL REVIEW BOARD SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-01+$29,943$175,251OTHER = IGF::OT::IGF "INSTITUTIONAL REVIEW BOARD SERVICES"

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 G389MFAYJNG9)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0493262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$1,898,701FY2026
36C26226D0080262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$0FY2026
36C26226C0113262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$419,773FY2026
36C26226C0083262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL$939,127FY2026
36C26226N0107262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$1,916,885FY2026
36C26225C0093262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY$850,887FY2025

Other recipients under AN46 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0012SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$127,826FY2015
VA25815J0014LICHTENBERGER, SYLVIA258-NETWORK CONTRACT OFFICE 18$8,016FY2015
VA25815J0015WILDCAT MOUNTAIN MONITORING, LLC258-NETWORK CONTRACT OFFICE 18$9,189FY2015
VA25815D0012SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815P0066SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$6,666FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0115_3600_VA258P0550_3600 · retrieved 2026-09-26.