Description
CCR DACERTIFICATION OF ALL 1 JB 18750.00 18750.00 INVESTIGATORS NATIONWIDE TO BE MONITORED. PREPARE AND MONITOR ALL DOCUMENTATION FOR COMPLIANCE (TO BE DONE BY CERTIFIED COMPLIANCE OFFICER). THIS INCLUDES THE EXTENSIVE INVESTIGATION OF PUBLICATIONS ATTRIBUTED TO THE CCR DATABASE FOR REPORT TO THE OFFICE OF RESEARCH OVERSIGHT (ORO).
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.
- Base2010-12-07+$18,750= $18,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$18,750 | $18,750 | CCR DACERTIFICATION OF ALL 1 JB 18750.00 18750.00 INVESTIGATORS NATIONWIDE TO BE… |
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 D4KBKKWQ2G71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14612 | 261-NETWORK CONTRACT OFFICE 21 · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $18,750 | FY2011 |
| VA640C14405 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $18,750 | FY2011 |
| VA640C14119 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $18,750 | FY2011 |
| VA640C14087 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $18,750 | FY2011 |
| V640C05134 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $18,750 | FY2010 |
| V640C05052 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $16,875 | FY2010 |
Other recipients under R497 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C15001 | AMERICAN APPRAISAL ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2011 |
| VA640C14537 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2011 |
| VA640C14546 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,700 | FY2011 |
| VA640C14516 | SOLUTIONS FOR THE WORKPLACE LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,762 | FY2011 |
| VA640C15003 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14225_3600_-NONE-_-NONE- · retrieved 2026-09-26.