Description
1 THIS IS THE RENEWAL OF A SERVICE 1 YR 5500.00 5500.00 CONTRACT WITH THE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (CHMC) FOR CONDUCTING DIETARY RECALL INTERVIEWS OVER THE PHONE WITH PARTICIPATING RESEARCH SUBJECTS AND FOR ANALYSING THE COLLECTED DIETARY INFORMATION. EACH PARTICIPANT WILL UNDERGO 3 SETS OF PHONE INTERVIEWS. THE CHARGE PER INDIVIDUAL IS $100. WE HOPE TO RECRUIT ABOUT 55 MORE INDIVIDUALS IN THE NEXT YEAR, WITH THE TOTAL CHARGE AMOUNTING TO $5500
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.
- Base2009-12-31+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$5,500 | $5,500 | 1 THIS IS THE RENEWAL OF A SERVICE 1 YR 5500.00 5500.00 CONTRACT WITH THE CINCINNATI… |
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 JZD1HLM2ZU83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P1091 | 539-CINCINNATI (00539) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $23,271 | FY2015 |
| VA25014P1649 | 539-CINCINNATI · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,980 | FY2014 |
| VA25012P0645 | 539-CINCINNATI · AN72 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $0 | FY2012 |
| VA539C15410 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $180,000 | FY2011 |
| VA539C15411 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $67,600 | FY2011 |
| VA250P0718 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $0 | FY2011 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D05020_3600_-NONE-_-NONE- · retrieved 2026-09-26.