Description
RESEARCH PERFORMED BY UMDNJ FOR EAST ORANGE VA
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$58,306
Base + all options value (sum of deltas)
$58,306
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2011-05-17+$58,306= $58,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$58,306 | $58,306 | RESEARCH PERFORMED BY UMDNJ FOR EAST ORANGE VA |
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 CWWUXNVGCZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2461 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $86,710 | FY2013 |
| VA24313P1466 | 243-NETWORK CONTRACTING OFFICE 03 · R799 · SUPPORT- MANAGEMENT: OTHER | $102,700 | FY2013 |
| VA24312P1455 | 243-NETWORK CONTRACTING OFFICE 03 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $9,500 | FY2012 |
| VA24312P0306 | 243-NETWORK CONTRACTING OFFICE 03 · AN12 · R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $65,022 | FY2012 |
| VA561D15029 | 243-NETWORK CONTRACTING OFFICE 03 · B537 · MEDICAL AND HEALTH STUDIES | $50,000 | FY2011 |
| VA561D15021 | 243-NETWORK CONTRACTING OFFICE 03 · B537 · MEDICAL AND HEALTH STUDIES | $28,920 | FY2011 |
Other recipients under AD21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2328 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,092 | FY2013 |
| VA620C10317 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
| VA526C10399 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,299 | FY2011 |
| VA630C11024 | OYSTER POINT HOTEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,624 | FY2011 |
| VA526R12673 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561D10005_3600_-NONE-_-NONE- · retrieved 2026-09-26.