Description
IGF::CL::IGF VA SAN DIEGO POLICE EVALS
Base award description: VA POLICE EXAMS
Modification chain · 4 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.
- Base2012-06-27+$3,200= $3,200
- Mod P000012012-10-01+$11,200= $14,400
- Mod P000022013-02-01+$8,000= $22,400
- Mod P000032013-06-27-$3,200= $19,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$3,200 | $3,200 | VA POLICE EXAMS |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$11,200 | $14,400 | IGF::OT::IGF OTHER FUNCTION: VA SAN DIEGO POLICE EVALS |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-01 | +$8,000 | $22,400 | IGF::CL::IGF VA SAN DIEGO POLICE EVALS |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-27 | −$3,200 | $19,200 | IGF::CL::IGF VA SAN DIEGO POLICE EVALS |
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 KC95GFLMNLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221N0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $26,400 | FY2021 |
| 36C26221N0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $47,800 | FY2021 |
| 36C26221N0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $24,800 | FY2021 |
| 36C26220N0396 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $16,800 | FY2020 |
| 36C26220N0397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $22,400 | FY2020 |
| 36C26220N0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $14,800 | FY2020 |
Other recipients under Q403 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7998 | LIFEWATCH SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $179,590 | FY2015 |
| VA26213P5785 | ROY MATHESON AND ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $15,297 | FY2013 |
| VA26212P0949 | UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA | 262-NETWORK CONTRACT OFFICE 22 | $9,000 | FY2012 |
| VA664C20043 | PSYCHLGICAL GROSSMAN ASSOC APC | 262-NETWORK CONTRACT OFFICE 22 | $2,750 | FY2012 |
| VA600D15006 | CLINICAL NEUROBIOLOGY LABORATORY | 262-NETWORK CONTRACT OFFICE 22 | $8,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J2092_3600_VA26212C0038_3600 · retrieved 2026-09-26.