Description
RESEARCH SUPPLIES ORDERED FROM THE CHILDREN'S HOSPTIAL FROM 8-1-2010 THRU 9-30-2010
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.
- Base2010-08-01+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-01 | +$24,000 | $24,000 | RESEARCH SUPPLIES ORDERED FROM THE CHILDREN'S HOSPTIAL FROM 8-1-2010 THRU 9-30-2010 |
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 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 |
| VA25012P0645 | 539-CINCINNATI · AN72 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $0 | FY2012 |
| VA539C15411 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $67,600 | FY2011 |
| VA539C15410 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $180,000 | FY2011 |
| VA250P0718 | 539-CINCINNATI · R415 · PROF SVCS/TECH SHARING-UTIL | $0 | FY2011 |
Other recipients under Q999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3129 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,392 | FY2015 |
| VA24315J1267 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,784 | FY2015 |
| VA24314F4879 | HERITAGE HEALTH SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $70,524 | FY2015 |
| VA24314J5237 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,610 | FY2014 |
| VA24314P4691 | GENOMIC HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526D05013_3600_-NONE-_-NONE- · retrieved 2026-09-26.