Description
RESEARCH AND DEVELOPMENT PURCHASE ORDER. SOLE SOURCE FOR WEST LOS ANEGELES VA TO SUPPORT R&D OF NON PHARMACOLOGICAL PROGRAM
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.
- Base2010-09-09+$9,720= $9,720
- Mod 12011-08-08-$4,698= $5,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$9,720 | $9,720 | RESEARCH AND DEVELOPMENT PURCHASE ORDER. SOLE SOURCE FOR WEST LOS ANEGELES VA TO SUPPORT R&D OF NON PHARMACOLO… |
| Mod 1· FUNDING ONLY ACTION | 2011-08-08 | −$4,698 | $5,022 | RESEARCH AND DEVELOPMENT PURCHASE ORDER. SOLE SOURCE FOR WEST LOS ANEGELES VA TO SUPPORT R&D OF NON PHARMACOLO… |
Related awards · 7
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 NZKEKYQDJNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C00723 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · AN71 · R&D-SPEC MED SVCS-B RES | $4,212 | FY2010 |
| V691D05008 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H170 · QUALITY CONT SV/ADP EQ & SUPPLIES | $10,000 | FY2010 |
Other recipients under R405 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2048 | OVID TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $107,750 | FY2016 |
| VA26215P0147 | HEALTH SCIENCE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2015 |
| VA26214P6591 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $80,000 | FY2014 |
| VA26214P0670 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2014 |
| VA26214P0653 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691D05098_3600_-NONE-_-NONE- · retrieved 2026-09-26.