Description
R&D DEVELOPMENT ON STUDY RELATED TO CLINICAL RESEARCH, MANUSCRIPT WRITING WITH STUDY TEAM, DATA ANALYSES, INTERPRETATION OF FINDINGS.
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.
- Base2011-08-01+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$17,000 | $17,000 | R&D DEVELOPMENT ON STUDY RELATED TO CLINICAL RESEARCH, MANUSCRIPT WRITING WITH STUDY TEAM, DATA ANALYSES, INT… |
Related awards · 9
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 XPBSZH5T22U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P3490 | 262-NETWORK CONTRACT OFFICE 22 · AE22 · R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $5,100 | FY2012 |
| VA664D05083 | 262-NETWORK CONTRACT OFFICE 22 · R421 · TECHNICAL ASSISTANCE | $34,000 | FY2010 |
| V664D05083 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $17,000 | FY2010 |
| VA580D07020 | 580-HOUSTON · AN46 · R&D-HEALTH SVCS-MGMT SUP | $25,699 | FY2010 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15079_3600_-NONE-_-NONE- · retrieved 2026-09-26.