Description
CHF MERIT REVIEW GRANT PROJECT
First action · last action
2008-09-10 · 2009-09-25
Transactions
2
First transaction's obligation
$22,176
Base + all options value (sum of deltas)
$44,352
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2008-09-10+$22,176= $22,176
- Mod 42009-09-25+$22,176= $44,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$22,176 | $22,176 | CHF MERIT REVIEW GRANT PROJECT |
| Mod 4· FUNDING ONLY ACTION | 2009-09-25 | +$22,176 | $44,352 | CHF MERIT REVIEW GRANT PROJECT |
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 YN2JWTVV9F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P2377 | 241-NETWORK CONTRACT OFFICE 01 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $26,500 | FY2011 |
| VA241P2336 | 241-NETWORK CONTRACT OFFICE 01 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $151,153 | FY2011 |
| VA241MU1918 | 241-NETWORK CONTRACT OFFICE 01 · AN92 · OTHER MEDICAL (APPLIED/EXPLORATORY) | $37,540 | FY2010 |
| V650D95036 | 650-PROVIDENCE · AN93 · OTHER MEDICAL (ADVANCED) | $25,925 | FY2009 |
| VA650C90086 | 650-PROVIDENCE · Q517 · PHARMACOLOGY SERVICES | $30,000 | FY2009 |
| V650D85031 | 650-PROVIDENCE · AD21 · SERVICES (BASIC) | $25,925 | FY2008 |
Other recipients under 9999 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C00144 | PITNEY BOWES BANK, INC., THE | 650-PROVIDENCE | $100,000 | FY2010 |
| V650C92631 | REGAN ENGINEERING & SERVICE CORPORATION | 650-PROVIDENCE | $3,900 | FY2009 |
| V650P88108 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 650-PROVIDENCE | $4,450 | FY2008 |
| V650D80008 | ROCKWELL COLLINS OPTRONICS INC. | 650-PROVIDENCE | $30,250 | FY2008 |
| V650P83940 | BLACKROCK MICROSYSTEMS, INC | 650-PROVIDENCE | $7,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650D85032_3600_-NONE-_-NONE- · retrieved 2026-09-27.