Description
P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOARD (IRB) SERVICES FOR THE VA'S HUMAN SUBJECT RESEARCH. 0001. BASE YEAR (10/1/14 - 09/30/15) 0002. OPTION YEAR 1 (10/1/15 - 09/30/16) 0003. OPTION YEAR 1 (10/1/16 - 09/30/17) 0004. OPTION YEAR 1 (10/1/17 - 09/30/18) 0005. OPTION YEAR 1 (10/1/18 - 09/30/19)
Base award description: IGF::OT::IGF ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOARD (IRB) SERVICES FOR THE VA'S HUMAN SUBJECT RESEARCH. 0001. BASE YEAR (10/1/14 - 09/30/15) 0002. OPTION YEAR 1 (10/1/15 - 09/30/16) 0003. OPTION YEAR 1 (10/1/16 - 09/30/17) 0004. OPTION YEAR 1 (10/1/17 - 09/30/18) 0005. OPTION YEAR 1 (10/1/18 - 09/30/19)
Modification chain · 10 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.
- Base2014-12-15+$61,112= $61,112
- Mod P000012015-10-01+$63,475= $124,588
- Mod P000022016-03-31-$6,460= $118,128
- Mod P000032016-10-01+$66,489= $184,617
- Mod P000042017-01-24-$4,113= $180,503
- Mod P000052017-10-01+$69,415= $249,919
- Mod P000062018-01-24-$4,142= $245,777
- Mod P000072018-10-01+$72,533= $318,310
- Mod P000082019-03-29-$1,874= $316,436
- Mod P000102020-05-27-$2,334= $314,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$61,112 | $61,112 | IGF::OT::IGF ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOARD (IRB) SERVICES FOR THE VA'S H… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$63,475 | $124,588 | IGF::OT::IGF P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | −$6,460 | $118,128 | IGF::OT::IGF P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTION… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$66,489 | $184,617 | IGF::OT::IGF P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTION… |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-24 | −$4,113 | $180,503 | IGF::OT::IGF P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTION… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$69,415 | $249,919 | P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOA… |
| Mod P00006· CLOSE OUT | 2018-01-24 | −$4,142 | $245,777 | P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOA… |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$72,533 | $318,310 | P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | −$1,874 | $316,436 | P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOA… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-27 | −$2,334 | $314,102 | P00001 EXERCISES OPTION 1001 FOR $63,475.28. ADMINISTRATIVE BURDEN FOR UNR TO PROVIDE INSTITUTIONAL REVEIW BOA… |
Related awards · 7
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 WLDGTNCFFJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $64,000 | FY2026 |
| 36C26125N0128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $63,377 | FY2025 |
| 36C26124C0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $155,954 | FY2024 |
| 36C26124N0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $85,727 | FY2024 |
| 36C26123C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN44 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; R&D ADMINISTRATIVE EXPENSES | $181,361 | FY2023 |
| 36C26123N0064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $56,773 | FY2023 |
Other recipients under AN96 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1227 | SKINNER, MICHELLE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,383 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0618_3600_-NONE-_-NONE- · retrieved 2026-09-27.