Description
SCIENTIFIC REVIEWS
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$9,975
Base + all options value (sum of deltas)
$9,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2012-09-21+$9,975= $9,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$9,975 | $9,975 | SCIENTIFIC REVIEWS |
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 R28EKN92ZTZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $12,750 | FY2024 |
| 36C25023P1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $10,660 | FY2023 |
| 36C25022P1758 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,480 | FY2022 |
| VA79112P0718 | DEPT OF VETERANS AFFAIRS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,995 | FY2012 |
| VA664D10034 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2011 |
| VA561D15032 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,975 | FY2011 |
Other recipients under R499 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1293 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2016 |
| VA24315P3028 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24315P2605 | SIWAK, WAYNE | 243-NETWORK CONTRACTING OFFICE 03 | $4,080 | FY2015 |
| VA24314P4605 | DONALD C. MILLER & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,400 | FY2014 |
| VA24314P1537 | HEALTH INTERACTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,992 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2434_3600_-NONE-_-NONE- · retrieved 2026-09-26.