Description
RESEARCH AND DEVELOPMENT PUBLICATION AND DATA SUPPORT FOR EAST ORANGE CAMPUS
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.
- Base2010-04-01+$18,933= $18,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$18,933 | $18,933 | RESEARCH AND DEVELOPMENT PUBLICATION AND DATA SUPPORT FOR EAST ORANGE CAMPUS |
Related awards · 10
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 WGP2CUZ1LP96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1569 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $33,437 | FY2013 |
| VA24312C0169 | 243-NETWORK CONTRACTING OFFICE 03 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $58,841 | FY2011 |
| VA561C10424 | 243-NETWORK CONTRACTING OFFICE 03 · R407 · PROGRAM EVALUATION SERVICES | $30,000 | FY2011 |
| VA742C18022 | HEALTH ELIGIBILITY CENTER · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,400 | FY2011 |
| VA561D15028 | 243-NETWORK CONTRACTING OFFICE 03 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $33,579 | FY2011 |
Other recipients under AF13 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3465 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $223,272 | FY2015 |
| VA24314J4443 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $223,272 | FY2014 |
| VA24314J1428 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $223,272 | FY2013 |
| VA561R16174 | TIME WARNER ENTERTAINMENT COMPANY, L.P. | 243-NETWORK CONTRACTING OFFICE 03 | $3,999 | FY2011 |
| VA561R12384 | FELICIAN UNIVERSITY, A NEW JERSEY NONPROFIT CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561D05013_3600_-NONE-_-NONE- · retrieved 2026-09-26.