Description
NEW PO NUMBER TO INVOICE AGAINST
Base award description: RATIFICATION FOR SERVICES RENDERED STANFORD UNIVERSITY SCHOOL OF MEDICINE TRAINING/DEVELOPMENT SERVICES
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.
- Base2021-02-23+$8,616= $8,616
- Mod P000012021-02-24+$0= $8,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-23 | +$8,616 | $8,616 | RATIFICATION FOR SERVICES RENDERED STANFORD UNIVERSITY SCHOOL OF MEDICINE TRAINING/DEVELOPMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-24 | +$0 | $8,616 | NEW PO NUMBER TO INVOICE AGAINST |
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 DM65Q664LJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0298 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $39,861 | FY2025 |
| 36C26123F0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $24,844 | FY2023 |
| 36C26120F0488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $8,805 | FY2020 |
| VA26117F2981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $65,797 | FY2017 |
| VA119A16J0383 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $439,247 | FY2016 |
| VA119A16J0372 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $490,244 | FY2016 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1196 | CHEMDAQ, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2025 |
| 36C26124C0060 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,042 | FY2024 |
| 36C26124P1541 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26124C0032 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $155,954 | FY2024 |
| 36C26123P1861 | DR. JOYCE MIKAL-FLYNN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0154_3600_GS35F066GA_4732 · retrieved 2026-09-26.