Description
IMPLEMENTATION SCIENCE EDITING SERVICES FOR RESEARCH
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.
- Base2009-10-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$0 | $0 | IMPLEMENTATION SCIENCE EDITING SERVICES FOR RESEARCH |
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 FDJ8NZJ9JSW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2056 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,000 | FY2016 |
| VA24114J1493 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,485 | FY2015 |
| VA24114J1806 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,315 | FY2014 |
| VA24114J0244 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2014 |
| VA24113J1170 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20,000 | FY2014 |
| VA24113A0059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2013 |
Other recipients under R408 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0965 | COMMUNICATEHEALTH INC | 241-NETWORK CONTRACT OFFICE 01 | $72,477 | FY2015 |
| VA24114F1345 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,890 | FY2014 |
| VA24113P1089 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2013 |
| VA24112F1413 | BNF TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $68,929 | FY2012 |
| VA24112C0149 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D97008_3600_GS10F0211M_4730 · retrieved 2026-09-26.