Description
PURCHASE ORDER TO COVER PER DIEM AND ASSOCIATED CHARGES FOR RESEARCH ANIMALS AT THE UCSD STEIN VIVARIUM FOR VASDHS RESEARCHER.
Modification chain · 5 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.
- Base2011-01-26+$20,000= $20,000
- Mod 12011-02-04+$0= $20,000
- Mod 22011-08-15+$8,000= $28,000
- Mod 32011-11-10+$0= $28,000
- Mod P000052012-03-22+$100= $28,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$20,000 | $20,000 | PURCHASE ORDER TO COVER PER DIEM AND ASSOCIATED CHARGES FOR RESEARCH ANIMALS AT THE UCSD STEIN VIVARIUM FOR VA… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-04 | +$0 | $20,000 | PURCHASE ORDER TO COVER PER DIEM AND ASSOCIATED CHARGES FOR RESEARCH ANIMALS AT THE UCSD STEIN VIVARIUM FOR VA… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-15 | +$8,000 | $28,000 | PURCHASE ORDER TO COVER PER DIEM AND ASSOCIATED CHARGES FOR RESEARCH ANIMALS AT THE UCSD STEIN VIVARIUM FOR VA… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-11-10 | +$0 | $28,000 | PURCHASE ORDER TO COVER PER DIEM AND ASSOCIATED CHARGES FOR RESEARCH ANIMALS AT THE UCSD STEIN VIVARIUM FOR VA… |
| Mod P00005· FUNDING ONLY ACTION | 2012-03-22 | +$100 | $28,100 | PURCHASE ORDER TO COVER PER DIEM AND ASSOCIATED CHARGES FOR RESEARCH ANIMALS AT THE UCSD STEIN VIVARIUM FOR VA… |
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 NK47SME4PKE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0622 | 262-NETWORK CONTRACT OFFICE 22 · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $2,000 | FY2012 |
| VA664D15106 | 262-NETWORK CONTRACT OFFICE 22 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $12,000 | FY2011 |
| VA664C10303 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $14,700 | FY2011 |
| VA664D15077 | 262-NETWORK CONTRACT OFFICE 22 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $13,101 | FY2011 |
| VA664D15062 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| V664D15036 | 262-NETWORK CONTRACT OFFICE 22 · AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $4,454 | FY2011 |
Other recipients under X142 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664D25009 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $11,600 | FY2011 |
| VA664D25010 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $16,475 | FY2011 |
| V600C95108 | CENTURY VILLAGES AT CABRILLO, INC | 262-NETWORK CONTRACT OFFICE 22 | $20,160 | FY2009 |
| VA262R0364 | DAVLES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,412 | FY2009 |
| VA664C95086 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $1,241,565 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15054_3600_-NONE-_-NONE- · retrieved 2026-09-26.