Description
VA561D15031
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$9,975
Base + all options value (sum of deltas)
$9,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-09-14+$9,975= $9,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$9,975 | $9,975 | VA561D15031 |
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 LMLUKUPJJ9N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1799 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AJ52 · R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $143,858 | FY2019 |
| 2015-ASG-53 | VHA · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | -$2,989 | FY2017 |
| 2015ASG57 | VA Staff Offices · 64.034 · VA ASSISTANCE TO UNITED STATES PARALYMPIC INTEGRATED ADAPTIVE SPORTS PROGRAM | $57,488 | FY2014 |
| VA24313P0116 | 243-NETWORK CONTRACTING OFFICE 03 · AN51 · R&D- MEDICAL: MENTAL HEALTH (BASIC RESEARCH) | $9,975 | FY2012 |
| VA25712P0656 | 257-NETWORK CONTRACT OFFICE 17 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,680 | FY2012 |
| V549C00828 | 549S-DALLAS SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $5,161 | FY2010 |
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 |
| VA561C10427 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $107,526 | 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_VA561D15031_3600_-NONE-_-NONE- · retrieved 2026-09-26.