Description
RESEARCH SERVICES FOR THE BRONX VA
Base award description: BRONX VA OSTEOBLASTS AND OSTECOCLASTS PROTOCOL RESEARCH
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.
- Base2011-01-26+$27,500= $27,500
- Mod 12011-03-07+$5,000= $32,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$27,500 | $27,500 | BRONX VA OSTEOBLASTS AND OSTECOCLASTS PROTOCOL RESEARCH |
| Mod 1· FUNDING ONLY ACTION | 2011-03-07 | +$5,000 | $32,500 | RESEARCH SERVICES FOR THE BRONX VA |
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 C8H9CNG1VBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0191 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $57,150 | FY2026 |
| 36C24226C0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $206,124 | FY2026 |
| 36C24226N0443 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q403 · MEDICAL- EVALUATION/SCREENING | $165,594 | FY2026 |
| 36C24226N0420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $467,100 | FY2026 |
| 36C26225P2051 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $28,500 | FY2025 |
| 36C24E25N0221 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $37,728 | FY2025 |
Other recipients under C118 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526D15035 | NORTHWESTERN UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $21,070 | FY2011 |
| VA561D15031 | UNIVERSITY OF TEXAS AT ARLINGTON | 243-NETWORK CONTRACTING OFFICE 03 | $9,975 | FY2011 |
| VA561C10427 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $107,526 | FY2011 |
| VA526D10031 | VYAIRE MEDICAL 211, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $90,273 | FY2011 |
| VA630C100596 | INFO-TECH RESEARCH GROUP | 243-NETWORK CONTRACTING OFFICE 03 | $42,509 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526D15014_3600_-NONE-_-NONE- · retrieved 2026-09-26.