Description
''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO -- DE-OBLIGATION OF FUNDS FOR CLOSEOUT
Base award description: ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO
Modification chain · 7 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.
- Base2014-11-10+$136,415= $136,415
- Mod P000012014-11-24+$0= $136,415
- Mod P000022015-03-31+$20,298= $156,713
- Mod P000032015-04-07+$14,925= $171,638
- Mod P000042015-06-24+$7,164= $178,802
- Mod P000052015-07-29+$8,955= $187,757
- Mod P000062016-05-25-$13,722= $174,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$136,415 | $136,415 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-24 | +$0 | $136,415 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO |
| Mod P00002· CHANGE ORDER | 2015-03-31 | +$20,298 | $156,713 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO |
| Mod P00003· CHANGE ORDER | 2015-04-07 | +$14,925 | $171,638 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO |
| Mod P00004· CHANGE ORDER | 2015-06-24 | +$7,164 | $178,802 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO |
| Mod P00005· CHANGE ORDER | 2015-07-29 | +$8,955 | $187,757 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO |
| Mod P00006· CLOSE OUT | 2016-05-25 | −$13,722 | $174,035 | ''IGF::OT::IGF'' FMRI SERVICE AT UC SAN DIEGO -- DE-OBLIGATION OF FUNDS FOR 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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C26226P1297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,000 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0781 | BRONZE STAR INDUSTRIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $710,000 | FY2026 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | FY2026 |
| 36C26226N0784 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,383 | FY2026 |
| 36C26226N0793 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.