Description
EPIDEMIOLOGIST FOR ANALYZING LARGE DATA BASES.
First action · last action
2009-07-08 · 2009-07-08
Transactions
1
First transaction's obligation
$10,944
Base + all options value (sum of deltas)
$10,944
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
OPENMARKET
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.
- Base2009-07-08+$10,944= $10,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-08 | +$10,944 | $10,944 | EPIDEMIOLOGIST FOR ANALYZING LARGE DATA BASES. |
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 QTJJGMLHN6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672P01359 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $4,050 | FY2010 |
| V672P00722 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $7,706 | FY2010 |
| V675A90329 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,589 | FY2009 |
| V672P96309 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $3,007 | FY2009 |
| VA663P93798 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,220 | FY2009 |
| VA663C90710 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ | $7,235 | FY2009 |
Other recipients under R498 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648D11514 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $2,275 | FY2011 |
| VA653C11634 | UHC SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,306 | FY2011 |
| VA260P0769 | CORAM ALTERNATE SITE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,296,859 | FY2010 |
| VA663C00273 | JAMES M. PAULSON, PROFESSIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,000 | FY2010 |
| VA663C90716 | JAMES M. PAULSON, PROFESSIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90713_3600_OPENMARKET_1435 · retrieved 2026-09-26.