Description
COUNSELING SERVICES FOR ESTIMATED 500 STUDY PARTICIPANTS IN RESEARCH PROJECT #IIR 07-113, IMPROVING THE DELIVERY OF SMOKING CESSATION GUIDELINES IN HOSPITALIZED VETERANS.
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.
- Base2011-07-06+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$24,000 | $24,000 | COUNSELING SERVICES FOR ESTIMATED 500 STUDY PARTICIPANTS IN RESEARCH PROJECT #IIR 07-113, IMPROVING THE DELIVE… |
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 VLQKFEEJ3NE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $69,738 | FY2025 |
| 36C24425D0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24824N0278 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $11,359 | FY2024 |
| 36C24823N0210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $10,513 | FY2023 |
| 36C25922C0121 | NETWORK CONTRACT OFFICE 19 (36C259) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $125,250 | FY2022 |
| 36C24822N0233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $17,751 | FY2022 |
Other recipients under R499 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1651 | READYTECH-GO RADIOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $82,562 | FY2012 |
| VA26312F0052 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $103,793 | FY2012 |
| VA26312P1667 | FUSCO, SHARON | 636-NEBRASKA WESTERN-IOWA | $44,800 | FY2012 |
| VA26312F1668 | MANAGEMENT RECRUITERS OF FORT WORTH-SW, L.P. | 636-NEBRASKA WESTERN-IOWA | $32,640 | FY2012 |
| VA26312J1644 | MAXIM HEALTHCARE SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $19,499 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636D15055_3600_-NONE-_-NONE- · retrieved 2026-09-26.