Award recordCONTRACT

UNIVERSITY OF CALIFORNIA, SAN DIEGO

PIID VA664C00570· VHA· 262-NETWORK CONTRACT OFFICE 22· U001 · EDUCATION/TRAINING- LECTURES· FY2010· $0 net obligations· UEI M1J2S44RMJD4· CA

Description

MOTIVATIONAL INTERVIEWING TRAINING

First action · last action
2010-09-08 · 2012-05-23
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES

Modification chain · 2 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.

$10,000$0Base award · 2010-09-08 · this action $10,000 · running total $10,000Modification P00001 · 2012-05-23 · this action -$10,000 · running total $0
  • Base2010-09-08+$10,000= $10,000
  • Mod P000012012-05-23-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-08+$10,000$10,000MOTIVATIONAL INTERVIEWING TRAINING
Mod P00001· CLOSE OUT2012-05-23−$10,000$0MOTIVATIONAL INTERVIEWING TRAINING

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 M1J2S44RMJD4)

AwardOffice · PSC / listingNet obligationsFY
VA26213P2317262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,800FY2013
VA26212P1442262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,922FY2012
VA664D15060262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2011
VA664D15061262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$960FY2011
VA664D15036262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$4,454FY2011
VA664D15029262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$2,000FY2011

Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P7126EVIDENCE IN MOTION LLC262-NETWORK CONTRACT OFFICE 22$7,800FY2015
VA26215P5492SIEBENS PATIENT CARE COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22$25,000FY2015
VA26215P5662BEHAVIORAL TECH INSTITUTE262-NETWORK CONTRACT OFFICE 22$13,332FY2015
VA26215P5082VISIONING HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$59,995FY2015
VA26215P5452PRESIDENT AND FELLOWS OF HARVARD COLLEGE262-NETWORK CONTRACT OFFICE 22$37,300FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00570_3600_-NONE-_-NONE- · retrieved 2026-09-26.