Description
CONTRACT FOR HSR&D PROJECT IIR 07-163 UCSD HRPP PROJECT#: 080139 VENDOR: THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO UCSD CALIT2
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.
- Base2009-08-10+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$30,000 | $30,000 | CONTRACT FOR HSR&D PROJECT IIR 07-163 UCSD HRPP PROJECT#: 080139 VENDOR: THE REGENTS… |
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 C118 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664D05099 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2010 |
| VA664D05104 | SHUBAYEV, IGOR | 262-NETWORK CONTRACT OFFICE 22 | $9,750 | FY2010 |
| VA664D05103 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2010 |
| VA691D90052 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2009 |
| VA664D95135 | SCRIPPS HEALTH | 262-NETWORK CONTRACT OFFICE 22 | $49,702 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D95157_3600_-NONE-_-NONE- · retrieved 2026-09-26.