Award recordCONTRACT

UNIVERSITY OF NEW MEXICO

PIID VA25814P0677· VHA· 519-BIG SPRING· AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT)· FY2014· $78,600 net obligations· UEI G389MFAYJNG9· NM

Description

IGF::OT::IGF IRB SERVICES FROM UNM - DE-OBLIGATION OF REMAINING FUNDS PRIOR TO CLOSEOUT

Base award description: IGF::OT::IGF INTERNAL REVIEW BOARD SERVICES FROM THE UNIVERSITY OF NEW MEXICO

First action · last action
2014-04-01 · 2015-08-26
Transactions
2
First transaction's obligation
$149,580
Base + all options value (sum of deltas)
$78,600
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$149,580$0Base award · 2014-04-01 · this action $149,580 · running total $149,580Modification P00001 · 2015-08-26 · this action -$70,980 · running total $78,600
  • Base2014-04-01+$149,580= $149,580
  • Mod P000012015-08-26-$70,980= $78,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$149,580$149,580IGF::OT::IGF INTERNAL REVIEW BOARD SERVICES FROM THE UNIVERSITY OF NEW MEXICO
Mod P00001· CLOSE OUT2015-08-26−$70,980$78,600IGF::OT::IGF IRB SERVICES FROM UNM - DE-OBLIGATION OF REMAINING FUNDS PRIOR TO CLOSEOUT

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 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814J0964SOUTH SHORE CLINICAL CONSULTING, INC.519-BIG SPRING$311,597FY2014
VA25813J1867WILDCAT MOUNTAIN MONITORING, LLC519-BIG SPRING$270,046FY2013
VA25813D0076S. MATZEK COLE CORP.519-BIG SPRING$0FY2013
VA25813D0077SOUTH SHORE CLINICAL CONSULTING, INC.519-BIG SPRING$0FY2013
VA25813D0078WILDCAT MOUNTAIN MONITORING, LLC519-BIG SPRING$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.