Description
RENEWAL OCT 1, 2008 - SEPT 30, 2009 MUSC RESEARCH CENTER
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.
- Base2008-10-01+$1,264,670= $1,264,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$1,264,670 | $1,264,670 | RENEWAL OCT 1, 2008 - SEPT 30, 2009 MUSC RESEARCH CENTER |
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 KPVNBGYKFGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0174 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $0 | FY2018 |
| VA247P1730 | 247-NETWORK CONTRACT OFFICE 7 · AN11 · BIOMEDICAL (BASIC) | $72,865 | FY2011 |
| VA53415297 | 534-CHARLESTON · Q510 · NEUROLOGY SERVICES | $4,140 | FY2011 |
| VA534C15187 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $3,184 | FY2011 |
| VA247P1211 | 247-NETWORK CONTRACT OFFICE 7 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $50,000 | FY2010 |
| V534D07107 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2010 |
Other recipients under X149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521C05135 | JOHNSON DEVELOPMENT, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $42,458 | FY2010 |
| VA521C05376 | FLAMINGO ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $160,531 | FY2010 |
| VA619C05179 | THE WERACOBA CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $69,608 | FY2010 |
| VA619C05122 | PERRELLA, JO ANN | 247-NETWORK CONTRACT OFFICE 7 | $4,800 | FY2010 |
| VA619C05123 | PORTER ASSOCIATES | 247-NETWORK CONTRACT OFFICE 7 | $9,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C95176_3600_GS084B01791_3600 · retrieved 2026-09-26.