Award recordCONTRACT

UNIVERSITY OF CALIFORNIA SAN DIEGO

PIID VA26214P6687· VHA· 262-NETWORK CONTRACT OFFICE 22· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2014· $17,360 net obligations· UEI QJ8HMDK7MRM3· CA

Description

IGF::CT::IGF LIFE SUPPORT TRAINING PROGRAM

First action · last action
2014-09-03 · 2015-10-15
Transactions
3
First transaction's obligation
$8,600
Base + all options value (sum of deltas)
$17,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 3 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.

$25,200$0Base award · 2014-09-03 · this action $8,600 · running total $8,600Modification P00001 · 2015-03-11 · this action $16,600 · running total $25,200Modification P00002 · 2015-10-15 · this action -$7,840 · running total $17,360
  • Base2014-09-03+$8,600= $8,600
  • Mod P000012015-03-11+$16,600= $25,200
  • Mod P000022015-10-15-$7,840= $17,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$8,600$8,600IGF::CT::IGF LIFE SUPPORT TRAINING PROGRAM
Mod P00001· FUNDING ONLY ACTION2015-03-11+$16,600$25,200IGF::CT::IGF LIFE SUPPORT TRAINING PROGRAM
Mod P00002· CHANGE ORDER2015-10-15−$7,840$17,360IGF::CT::IGF LIFE SUPPORT TRAINING PROGRAM

Related awards · 8

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 QJ8HMDK7MRM3)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0038RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$450,000FY2026
36C26225C0182262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$539,967FY2025
36C24E25N0060RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$62,984FY2025
36C24E25N0059RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$191,921FY2025
36C24E24N0054RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$300,000FY2024
36C24E24N0055RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$25,671FY2024

Other recipients under R429 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214J5981VERICOR LLC262-NETWORK CONTRACT OFFICE 22$16,110FY2014
VA26214P2906INSTITUTE OF EMERGENCY TRAINING, LLC262-NETWORK CONTRACT OFFICE 22$24,468FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6687_3600_-NONE-_-NONE- · retrieved 2026-09-27.