Description
GRANT APPLICATION REVIEWS FOR WRIISC AT NEW JERSEY HCS
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.
- Base2019-08-29+$11,291= $11,291
- Mod P000012020-12-22-$11,291= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$11,291 | $11,291 | GRANT APPLICATION REVIEWS FOR WRIISC AT NEW JERSEY HCS |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-22 | −$11,291 | $0 | GRANT APPLICATION REVIEWS FOR WRIISC AT NEW JERSEY HCS |
Related awards · 9
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 JW7MLW3RRK34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $1,363,003 | FY2026 |
| 36C24225F0174 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $207,136 | FY2025 |
| 36S79721F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,004,692 | FY2021 |
| 36C24220N0657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,637 | FY2020 |
| 36C24219D0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2019 |
| VA797S15J0095 | NAC FACILITY PURCHASING SUPPORT (36S797) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,834,375 | FY2015 |
Other recipients under R708 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P1814 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,000 | FY2018 |
| VA24217P1905 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,000 | FY2017 |
| VA52816P1373 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0901_3600_36C24219D0113_3600 · retrieved 2026-09-26.