Description
PROCESS A LARGE DATASETS FOR INTERPRETATION AS WELL AS METHYLATION DIFFERENCES BETWEEN EXPOSED AND UNEXPOSED TISSUES SERVICES FOR RESEARCH, TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)
Base award description: PROCESS A LARGE DATASETS FOR INTERPRETATION AS WELL AS METHYLATION DIFFERENCES BETWEEN EXPOSED AND UNEXPOSED TISSUES SERVICES FOR RESEARCH.
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.
- Base2024-09-19+$24,000= $24,000
- Mod P000012025-03-26-$10,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$24,000 | $24,000 | PROCESS A LARGE DATASETS FOR INTERPRETATION AS WELL AS METHYLATION DIFFERENCES BETWEEN EXPOSED AND UNEXPOSED T… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-26 | −$10,000 | $14,000 | PROCESS A LARGE DATASETS FOR INTERPRETATION AS WELL AS METHYLATION DIFFERENCES BETWEEN EXPOSED AND UNEXPOSED T… |
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 FGZMLCSN41Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0918 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $24,411 | FY2025 |
| 36C26224P0928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $9,178 | FY2024 |
| 36C26224P0128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $315 | FY2024 |
| 36C26223P1759 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $15,505 | FY2023 |
Other recipients under AJ11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1396 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,295 | FY2025 |
| 36C26224P2055 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,860 | FY2024 |
| 36C26224P0240 | THERMO DIAGNOSTICS CO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,400 | FY2024 |
| 36C26223P2324 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,378 | FY2023 |
| 36C26223P1756 | PLAYPOWER LABS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2070_3600_-NONE-_-NONE- · retrieved 2026-09-26.