Description
700 HOURS OF STUDENT SOFTWARE DEVELOPMENT FOR HEALTHCARE RESEARCH SOFTWARE.
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.
- Base2009-09-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$10,000 | $10,000 | 700 HOURS OF STUDENT SOFTWARE DEVELOPMENT FOR HEALTHCARE RESEARCH SOFTWARE. |
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 SGBMHQ7VXNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $23,905 | FY2024 |
| 36C24223P0703 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $25,148 | FY2023 |
| 36C24E22C0001 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $631,019 | FY2022 |
| 36C24220P0727 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AB92 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $74,599 | FY2020 |
| VA24313P0505 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $15,000 | FY2012 |
| VA561D15033 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2011 |
Other recipients under AN11 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6301F1916 | MEDRAD, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,696 | FY2011 |
| VA526R10931 | MALLINCKRODT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,475 | FY2011 |
| VA632R11684 | CARDINAL HEALTH 200, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,431 | FY2011 |
| VA632R11542 | CARDINAL HEALTH 200, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,563 | FY2011 |
| VA632R11549 | CARDINAL HEALTH 200, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,964 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C90064_3600_-NONE-_-NONE- · retrieved 2026-09-26.