Description
INSTITUTIONAL REVIEW BOARD FOR HUMAN RESEARCH UNDER VHA 1200.5 FOR VA SIERRA NEVADA HEALTH CARE SYSTEM
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.
- Base2011-02-11+$59,040= $59,040
- Mod 12011-04-12+$0= $59,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$59,040 | $59,040 | INSTITUTIONAL REVIEW BOARD FOR HUMAN RESEARCH UNDER VHA 1200.5 FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2011-04-12 | +$0 | $59,040 | INSTITUTIONAL REVIEW BOARD FOR HUMAN RESEARCH UNDER VHA 1200.5 FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
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 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 B537 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2789 | UNGER HU, KIRSTEN A. | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2014 |
| VA26114F1439 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $91,088 | FY2014 |
| VA26114P1205 | MANFREDI-BATKI, LUISA B | 261-NETWORK CONTRACT OFFICE 21 | $31,900 | FY2014 |
| VA26114P2910 | WYMA, JOHN M. | 261-NETWORK CONTRACT OFFICE 21 | $30,720 | FY2014 |
| VA26113C0210 | BALDINI, LISA | 261-NETWORK CONTRACT OFFICE 21 | $42,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.