Description
MICROPERFUSION OF ISOLATED TUBULES AND ISOLATION OF TUBULAR SEGMENTS TO RESEARCH EFFECTS ON KIDNEYS.
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.
- Base2011-09-09+$24,800= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$24,800 | $24,800 | MICROPERFUSION OF ISOLATED TUBULES AND ISOLATION OF TUBULAR SEGMENTS TO RESEARCH EFFECTS ON KIDNEYS. |
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 B537 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0208 | FOX, JACLYN | 243-NETWORK CONTRACTING OFFICE 03 | $6,131 | FY2012 |
| VA630D15033 | PEKALA, KAROLINA ANNA | 243-NETWORK CONTRACTING OFFICE 03 | $2,996 | FY2011 |
| VA630D15032 | FOX, JACLYN | 243-NETWORK CONTRACTING OFFICE 03 | $4,455 | FY2011 |
| VA630D15031 | BENNETT, KATELYN | 243-NETWORK CONTRACTING OFFICE 03 | $3,774 | FY2011 |
| VA561D15029 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526D15027_3600_-NONE-_-NONE- · retrieved 2026-09-26.