Description
TASK ORDER FOR OY3, COOPERATIVE STUDIES PROGRAM CLINICAL AUDITING AND MONITORING
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.
- Base2022-04-06+$266,784= $266,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$266,784 | $266,784 | TASK ORDER FOR OY3, COOPERATIVE STUDIES PROGRAM CLINICAL AUDITING AND MONITORING |
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 G7RWD7JNF2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $523,214 | FY2026 |
| 36C26225P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $502,304 | FY2025 |
| 36C26224N0405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $352,734 | FY2024 |
| 36C26223N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $447,214 | FY2023 |
| 36C25821N0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $233,525 | FY2021 |
| 36C25820N0363 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $168,435 | FY2020 |
Other recipients under AN14 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1436 | ROBEL CONSULTING LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26225P0669 | JOVANOVIC TANJA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,125 | FY2025 |
| 36C26223P0284 | ANALYDATA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,000 | FY2023 |
| 36C26223P0084 | JOVANOVIC TANJA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,875 | FY2023 |
| 36C25821N0203 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,093 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0492_3600_36C25820D0070_3600 · retrieved 2026-09-26.