Description
BENZAMIDE RIBOSIDE COMPOUND
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2011-06-24+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$4,500 | $4,500 | BENZAMIDE RIBOSIDE COMPOUND |
Related awards · 8
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 DYMPEE2MQN88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,235,730 | FY2020 |
| 36C25019P1349 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $680,184 | FY2019 |
| VA25115P2115 | 583-INDIANAPOLIS · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2015 |
| VA25115P1892 | 583-INDIANAPOLIS(00583) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2015 |
| VA25112P0256 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $48,350 | FY2012 |
Other recipients under AN71 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1769 | OBRIEN, COLLEEN MARIA | 583-INDIANAPOLIS | $15,125 | FY2014 |
| VA583D16016 | INDIANA UNIVERSITY RES &TECH CORP | 583-INDIANAPOLIS | $46,484 | FY2011 |
| VA583D16014 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS | $20,219 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583D16034_3600_-NONE-_-NONE- · retrieved 2026-09-26.