Description
CONTRACT FOR HSR&D PROJECT IIR 07-163 UCSD HRPP PROJECT#: 080139^
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.
- Base2009-01-10+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-10 | +$30,000 | $30,000 | CONTRACT FOR HSR&D PROJECT IIR 07-163 UCSD HRPP PROJECT#: 080139^ |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2317 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,800 | FY2013 |
| VA26212P1442 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,922 | FY2012 |
| VA664D15060 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2011 |
| VA664D15061 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $960 | FY2011 |
| VA664D15036 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,454 | FY2011 |
| VA664D15030 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,000 | FY2011 |
Other recipients under C118 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V664D05031 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $31,500 | FY2010 |
| VA691D90052 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2009 |
| VA664D95157 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D95170_3600_-NONE-_-NONE- · retrieved 2026-09-26.