Description
SHOULDER SPECIMENS
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$16,328
Base + all options value (sum of deltas)
$16,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-03-31+$16,328= $16,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$16,328 | $16,328 | SHOULDER SPECIMENS |
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 MJC5FCYQTPE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $26,583 | FY2026 |
| 36C26226N0446 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q525 · MEDICAL- UROLOGY | $365,248 | FY2026 |
| 36C26226D0071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C26226P0628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $23,206 | FY2026 |
| 36C26225P1572 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $24,000 | FY2025 |
| 36C26225C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $259,268 | FY2025 |
Other recipients under AN11 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6445 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $5,700 | FY2015 |
| VA26214P6878 | CELLESTAN IMMUNOQUANT, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,620 | FY2014 |
| VA664D25015 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $40,000 | FY2012 |
| VA691D25001 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $3,420 | FY2012 |
| VA664D15038 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,989 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600D10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.