Description
IGF::OT::IGF UCLA EXECUTIVE PROGRAM
First action · last action
2014-09-20 · 2014-09-20
Transactions
1
First transaction's obligation
$13,596
Base + all options value (sum of deltas)
$13,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2014-09-20+$13,596= $13,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-20 | +$13,596 | $13,596 | IGF::OT::IGF UCLA EXECUTIVE PROGRAM |
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 HC75RHMPYD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P2310 | 262-NETWORK CONTRACT OFFICE 22 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $4,240 | FY2012 |
| VA26212P0894 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,724 | FY2012 |
| VA691D15034 | 262-NETWORK CONTRACT OFFICE 22 · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $5,240 | FY2011 |
| VA691C10229 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · LABORATORY TESTING SERVICES | $1,200 | FY2011 |
| V600C90711 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,000 | FY2009 |
| VA691C80620 | 262-NETWORK CONTRACT OFFICE 22 · U005 · TUITION/REG/MEMB FEES | $16,130 | FY2008 |
Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3142 | CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE (CALTCM) | 262-NETWORK CONTRACT OFFICE 22 | $4,975 | FY2016 |
| VA26216P3143 | CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE (CALTCM) | 262-NETWORK CONTRACT OFFICE 22 | $4,975 | FY2016 |
| VA26216P2088 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 262-NETWORK CONTRACT OFFICE 22 | $31,900 | FY2016 |
| VA26216P1766 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,900 | FY2016 |
| VA26215P7682 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $2,960 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7961_3600_-NONE-_-NONE- · retrieved 2026-09-26.