Description
RESEARCH RESPONSIBLE FOR ECONOMETRIC AND HEALTH SERVICES.
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.
- Base2009-08-25+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$90,000 | $90,000 | RESEARCH RESPONSIBLE FOR ECONOMETRIC AND HEALTH SERVICES. |
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 MQE2JHHJW9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0730 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $224,924 | FY2026 |
| 36C24125N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $149,942 | FY2025 |
| 36C24124N1138 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $95,620 | FY2024 |
| 36C24124N1139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $97,482 | FY2024 |
| 36C24124D0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2024 |
| VA24114J1477 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $451,500 | FY2014 |
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_VA561D95014_3600_-NONE-_-NONE- · retrieved 2026-09-26.