Description
CARLSSON BIOMARKER ANALYSIS OF CEREBRAL SPINAL FLUID (CSF) SAMPLES -UW
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.
- Base2024-09-12+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$19,000 | $19,000 | CARLSSON BIOMARKER ANALYSIS OF CEREBRAL SPINAL FLUID (CSF) SAMPLES -UW |
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 LCLSJAGTNZQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $7,617 | FY2025 |
| 36C26225P2022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $18,000 | FY2025 |
| 36C25225C0031 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $71,992 | FY2025 |
| 36C26325P0507 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $5,187 | FY2025 |
| 36C25224C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $12,420 | FY2024 |
| 36C25224C0021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $135,686 | FY2024 |
Other recipients under AN11 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0044 | SINGULOMICS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,492 | FY2025 |
| 36C25225C0059 | UNIVERSITY OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,314 | FY2025 |
| 36C25225C0050 | UNIVERSITY OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,000 | FY2025 |
| 36C25225C0043 | NORTHWESTERN UNIVERSITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,000 | FY2025 |
| 36C25225C0011 | ARRAYSTAR INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,700 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.