Description
IGF::OT::IGF SERVICE FOR UCSD DEPOSITORY TO CONTINUE RESEARCH ON PERFORMING ASSAYS ON SAMPLES OF PLASMA AND CONDUCTING PHENOTYPING ON URINE SAMEPLS.
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.
- Base2015-08-06+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$5,700 | $5,700 | IGF::OT::IGF SERVICE FOR UCSD DEPOSITORY TO CONTINUE RESEARCH ON PERFORMING ASSAYS ON SAMPLES OF PLASMA AND CO… |
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 AN11 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6878 | CELLESTAN IMMUNOQUANT, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,620 | FY2014 |
| VA691D25001 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $3,420 | FY2012 |
| VA600D10003 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 | $16,328 | FY2011 |
| VA664D15038 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,989 | FY2011 |
| VA664D05155 | INGENIOUS TARGETING LABORATORY INC. | 262-NETWORK CONTRACT OFFICE 22 | $37,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6445_3600_-NONE-_-NONE- · retrieved 2026-09-26.