Award recordCONTRACT

UNIVERSITY OF CALIFORNIA, SAN DIEGO

PIID VA664D15061· VHA· 262-NETWORK CONTRACT OFFICE 22· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2011· $960 net obligations· UEI M1J2S44RMJD4· CA

Description

LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES.

First action · last action
2011-03-01 · 2014-04-09
Transactions
3
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$960
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES

Modification chain · 3 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.

$2,000$0Base award · 2011-03-01 · this action $2,000 · running total $2,000Modification P00001 · 2012-05-29 · this action -$960 · running total $1,040Modification P00002 · 2014-04-09 · this action -$81 · running total $960
  • Base2011-03-01+$2,000= $2,000
  • Mod P000012012-05-29-$960= $1,040
  • Mod P000022014-04-09-$81= $960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-01+$2,000$2,000LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES.
Mod P00001· CHANGE ORDER2012-05-29−$960$1,040LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES.
Mod P00002· CHANGE ORDER2014-04-09−$81$960LAB REAGENTS FOR RESEARCH - UCSD CORE BIO-SERVICES.

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
VA664D15036262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$4,454FY2011
VA664D15030262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,000FY2011
VA664D15029262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$2,000FY2011

Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3283DIASORIN INC262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26216F2846MG SCIENTIFIC, INC.262-NETWORK CONTRACT OFFICE 22$8,763FY2016
VA26216P2808UNIVERSITY OF CALIFORNIA, SAN DIEGO262-NETWORK CONTRACT OFFICE 22$4,500FY2016
VA26216F2660DAIGGER SCIENTIFIC INC262-NETWORK CONTRACT OFFICE 22$11,995FY2016
VA26216J2686FRESENIUS USA, INC262-NETWORK CONTRACT OFFICE 22$31,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15061_3600_-NONE-_-NONE- · retrieved 2026-09-26.