Description
VERC, SUBTASK 4.1.3 TEAMWORK DURING EMERGENCIES STUDY
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.
- Base2009-09-18+$59,382= $59,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$59,382 | $59,382 | VERC, SUBTASK 4.1.3 TEAMWORK DURING EMERGENCIES STUDY |
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 |
| 36C25224C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $19,000 | FY2024 |
Other recipients under B537 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0585 | UNIVERSITY OF IOWA, THE | 636-NEBRASKA WESTERN-IOWA | $12,150 | FY2012 |
| VA263P1404 | UNIVERSITY OF IOWA, THE (INC) | 636-NEBRASKA WESTERN-IOWA | $30,800 | FY2011 |
| VA636D15064 | UNIVERSITY OF IOWA HOSPITALS AND CLINICS | 636-NEBRASKA WESTERN-IOWA | $21,218 | FY2011 |
| VA636D15058 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $149,962 | FY2011 |
| VA636D15047 | UNIVERSITY OF IOWA HOSPITALS AND CLINICS | 636-NEBRASKA WESTERN-IOWA | $5,318 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM9931_3600_VA263BO0104_3600 · retrieved 2026-09-26.