Description
TO OBLIGATE REMAINING FUNDS REQUIRED FOR THIS TASK ORDER
Base award description: RESEARCH D95038
Modification chain · 3 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.
- Base2009-04-09+$115,551= $115,551
- Mod 12009-09-05-$57,776= $57,776
- Mod 22009-10-01+$57,776= $115,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$115,551 | $115,551 | RESEARCH D95038 |
| Mod 1· FUNDING ONLY ACTION | 2009-09-05 | −$57,776 | $57,776 | CORRECT THE AMOUNT INPUT ON THE ORIGINAL TASK ORDER. |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$57,776 | $115,551 | TO OBLIGATE REMAINING FUNDS REQUIRED FOR THIS TASK ORDER |
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 ML98SNHE8XL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| VA26214P1838 | 262-NETWORK CONTRACT OFFICE 22 · G005 · SOCIAL- GERIATRIC | $47,775 | FY2014 |
| VA26213P1407 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $46,550 | FY2013 |
| VA26212P1892 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,800 | FY2012 |
| VA69D12P0029 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,175 | FY2012 |
| VA691C10553 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $5,700 | FY2011 |
Other recipients under AN41 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C03094 | CARL ZEISS MICROSCOPY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $26,200 | FY2010 |
| VA248P1368 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $39,971 | FY2010 |
| VA248P1311 | NUCON INTERNATIONAL INC | 573-NF/SG VETERANS HEALTH SYSTEM | $99,146 | FY2010 |
| VA248P1303 | SHANDS TEACHING HOSPITAL AND CLINICS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2010 |
| VA248P1222 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $55,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1050_3600_-NONE-_-NONE- · retrieved 2026-09-26.