Description
EXERCISE WITH CONFERENCE OF BOSTON TEACHING HOSPITALS FOR EMERGENCY MGMT.
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.
- Base2010-04-13+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$5,000 | $5,000 | EXERCISE WITH CONFERENCE OF BOSTON TEACHING HOSPITALS FOR EMERGENCY MGMT. |
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 FBYMGMHW4X95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0189 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $678,933 | FY2026 |
| 36C24E26N0216 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $4,442,629 | FY2026 |
| 36C24E26N0146 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $73,692 | FY2026 |
| 36C24E26N0133 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $142,374 | FY2026 |
| 36C24E26N0112 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $168,740 | FY2026 |
| 36C26226P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,872 | FY2026 |
Other recipients under R419 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C13863 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 523-BOSTON | $6,840 | FY2011 |
| VA523D05229 | DAVIDSON HOTEL COMPANY | 523-BOSTON | $5,630 | FY2010 |
| VA241P1817 | NORTHEASTERN UNIVERSITY | 523-BOSTON | $28,225 | FY2010 |
| V523C03209 | DISH NETWORK CORPORATION | 523-BOSTON | $6,502 | FY2010 |
| V523C03020 | ENGINEERING MANAGEMENT SUPPORT, INC. | 523-BOSTON | $13,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C04058_3600_-NONE-_-NONE- · retrieved 2026-09-26.