Description
EO14042 - GERIATRICS SCHOLAR PROGRAM
Base award description: GERIATRICS SCHOLAR PROGRAM
Modification chain · 3 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.
- Base2021-06-28+$36,000= $36,000
- Mod P000012021-11-16+$0= $36,000
- Mod P000022021-12-08-$19,100= $16,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-28 | +$36,000 | $36,000 | GERIATRICS SCHOLAR PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $36,000 | EO14042 - GERIATRICS SCHOLAR PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-08 | −$19,100 | $16,900 | EO14042 - GERIATRICS SCHOLAR PROGRAM |
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 HVEKL7MENUK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,300 | FY2023 |
| 36C26223P1529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $27,540 | FY2023 |
| 36C26219C0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $62,650 | FY2019 |
| VA26217P6327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $22,015 | FY2017 |
| VA69D17E1713 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $421,245 | FY2017 |
| VA69D16C0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $13,124 | FY2016 |
Other recipients under AN41 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1968 | CARL ZEISS MICROSCOPY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,628 | FY2025 |
| 36C26224C0268 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,466 | FY2024 |
| 36C26224N0823 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,082 | FY2024 |
| 36C26224N0820 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,377 | FY2024 |
| 36C26224N0205 | UNIVERSITY OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,568 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.