Description
UMDNJ CONSULTANT: THE CENTER FOR WAR RELATED ILLNESSES
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.
- Base2010-04-15+$99,960= $99,960
- Mod 12011-08-17+$6,260= $106,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$99,960 | $99,960 | UMDNJ CONSULTANT: THE CENTER FOR WAR RELATED ILLNESSES |
| Mod 1· CHANGE ORDER | 2011-08-17 | +$6,260 | $106,220 | UMDNJ CONSULTANT: THE CENTER FOR WAR RELATED ILLNESSES |
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 C7HKA1EWMM69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0152 | 243-NETWORK CONTRACTING OFFICE 03 · AZ11 · R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH) | $7,077 | FY2013 |
| VA24313P2444 | 243-NETWORK CONTRACTING OFFICE 03 · U099 · EDUCATION/TRAINING- OTHER | $2,750 | FY2013 |
| VA24313P0631 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $49,243 | FY2013 |
| VA24313C0009 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $127,050 | FY2012 |
| VA24313P0179 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $95,000 | FY2012 |
| VA24313P0176 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $70,000 | FY2012 |
Other recipients under C118 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526D15036 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2011 |
| 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 |
| VA526D10031 | VYAIRE MEDICAL 211, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $90,273 | FY2011 |
| VA526D15014 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $32,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00314_3600_-NONE-_-NONE- · retrieved 2026-09-26.