Description
REIMBURSEMENT TO CHILDREN'S HOSPITAL OF CINCINNATI OF ANIMAL AND PER DIEM CHARGES FOR DR. FRED FINKELMAN'S RESEARCH FOR THE PERIOD 03/01/12 - 09/30/12.IGF::OT::IGF
Base award description: REIMBURSEMENT TO CHILDREN'S HOSPITAL OF CINCINNATI OF ANIMAL AND PER DIEM CHARGES FOR DR. FRED FINKELMAN'S RESEARCH FOR THE PERIOD 03/01/12 - 09/30/12.
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.
- Base2012-05-08+$28,000= $28,000
- Mod P000012013-05-22-$28,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$28,000 | $28,000 | REIMBURSEMENT TO CHILDREN'S HOSPITAL OF CINCINNATI OF ANIMAL AND PER DIEM CHARGES FOR DR. FRED FINKELMAN'S RES… |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-22 | −$28,000 | $0 | REIMBURSEMENT TO CHILDREN'S HOSPITAL OF CINCINNATI OF ANIMAL AND PER DIEM CHARGES FOR DR. FRED FINKELMAN'S RES… |
Related awards · 6
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 JZD1HLM2ZU83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P1091 | 539-CINCINNATI (00539) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $23,271 | FY2015 |
| VA25014P1649 | 539-CINCINNATI · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,980 | FY2014 |
| VA539C15410 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $180,000 | FY2011 |
| VA539C15411 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $67,600 | FY2011 |
| VA250P0718 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $0 | FY2011 |
| VA526C10461 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $17,745 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.