Description
PATENT SERVICES FOR US 1292/01-99/013 - PETER THULE " GLUCOSE SENSITIVE REGULATOR OF INSULIN TRANSCRIPTION"
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.
- Base2009-10-01+$99,000= $99,000
- Mod 12010-08-23+$25,000= $124,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$99,000 | $99,000 | PATENT SERVICES FOR US 1292/01-99/013 - PETER THULE " GLUCOSE SENSITIVE REGULATOR OF INSULIN TRANSCRIPTION" |
| Mod 1· FUNDING ONLY ACTION | 2010-08-23 | +$25,000 | $124,000 | PATENT SERVICES FOR US 1292/01-99/013 - PETER THULE " GLUCOSE SENSITIVE REGULATOR OF INSULIN TRANSCRIPTION" |
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 MAAVUFYXS623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,298 | FY2019 |
| 36C26118N1891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,078 | FY2018 |
| 36C26018N2542 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,160 | FY2018 |
| 36C26118N1561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,762 | FY2018 |
| 36C26018N0835 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,678 | FY2018 |
| 36C26118N1326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,748 | FY2018 |
Other recipients under R498 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA792D15069 | KNOWLEDGE SHARING SYSTEMS LLC | 512-BALTIMORE | $174,300 | FY2011 |
| VA792D15033 | GORMAN, ROBERT | 512-BALTIMORE | $189,371 | FY2011 |
| VA792D15016 | DYKEMA GOSSETT P, LLC | 512-BALTIMORE | $83,097 | FY2011 |
| VA792D15015 | ADRIANO & ASSOCIATES, INC., | 512-BALTIMORE | $163,664 | FY2011 |
| VA792D15034 | WOOD & ASSOCIATES, LLC | 512-BALTIMORE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V792D05050_3600_-NONE-_-NONE- · retrieved 2026-09-26.