Description
ATTENDANCE PAYMENTS FOR NON-AFFILIATED CLINICAL RESEARCH FOUNDATION INC MEMBERS WHO ATTEND VA RESEARCH COMMITTEE MEETINGS THROUGHOUT THE FISCAL YEAR.
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.
- Base2012-10-01+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$9,600 | $9,600 | ATTENDANCE PAYMENTS FOR NON-AFFILIATED CLINICAL RESEARCH FOUNDATION INC MEMBERS WHO ATTEND VA RESEARCH COMMITT… |
Related awards · 10
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 EFQHK6GMUHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA603D25007 | 603-LOUISVILLE · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,600 | FY2012 |
| VA603D15012 | 249-NETWORK CONTRACT OFFICE 9 · AN16 · BIOMEDICAL (MANAGEMENT/SUPPORT) | $6,750 | FY2011 |
| V603D15012 | 603S-LOUISVILLE SMALL PURCHASE · R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $6,750 | FY2011 |
| V603D04001 | 603S-LOUISVILLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $6,750 | FY2010 |
| V603D95004 | 603S-LOUISVILLE SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $6,750 | FY2009 |
Other recipients under Q401 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916A0065 | SOUTH LOUISVILLE COMMUNITY MINISTRIES | 603-LOUISVILLE | $0 | FY2016 |
| VA24916E0182 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE | 603-LOUISVILLE | $22,465 | FY2015 |
| VA24916E0140 | FERN CREEK/HIGHVIEW UNITED MINISTRIES, INC. | 603-LOUISVILLE | $9,058 | FY2015 |
| VA24916E0144 | ELDERSERVE, INC. | 603-LOUISVILLE | $14,882 | FY2015 |
| VA24916E0180 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE | $12,712 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3249_3600_-NONE-_-NONE- · retrieved 2026-09-26.