Description
RESPONSIBLE FOR ECONOMETRIC AND HEALTH SERVICES STATISTICAL ANALYSIS INVOLVING THE CENTER'S LARGE DATABASES. THIS MANAGEMENT WOULD INCLUDE RESEARCH FUNCTIONS, AND PROJECT PROPOSAL PREPARATION AND ACTUAL DESIGN AND PERFORMANCE ANALYSIS OF COMPLEX DATA.
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.
- Base2011-07-01+$19,839= $19,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$19,839 | $19,839 | RESPONSIBLE FOR ECONOMETRIC AND HEALTH SERVICES STATISTICAL ANALYSIS INVOLVING THE CENTER'S LARGE DATABASES… |
Related awards · 9
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 MNL4D3VQUWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0680 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0684 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0687 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0676 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526A0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2026 |
| 36C24526N0371 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $796 | FY2026 |
Other recipients under AF16 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561D15014 | SUSAN L SANTOS | 243-NETWORK CONTRACTING OFFICE 03 | $2,900 | FY2011 |
| VA561R10946 | APOLLO EDUCATION GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,285 | FY2011 |
| V630C00379 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561D15024_3600_-NONE-_-NONE- · retrieved 2026-09-26.