Description
TRANSCRIPTION CLONES FOR RESEARCH PROJECT AT VA SAN DIEGO HEALTHCARE SYSTEM
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.
- Base2011-08-12+$93,970= $93,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$93,970 | $93,970 | TRANSCRIPTION CLONES FOR RESEARCH PROJECT AT VA SAN DIEGO HEALTHCARE SYSTEM |
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 J6D6NR41SF54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0098 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $76,045 | FY2023 |
| 36C24223P0943 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,407 | FY2023 |
| VA24115P2024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $0 | FY2015 |
| VA25112P1002 | 553-DETROIT · 6505 · DRUGS AND BIOLOGICALS | $6,000 | FY2012 |
| VA603D10022 | 249-NETWORK CONTRACT OFFICE 9 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,168 | FY2011 |
| VA662D10233 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $13,807 | FY2011 |
Other recipients under 6850 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1164 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $104,297 | FY2013 |
| VA26213P1249 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,692 | FY2013 |
| VA664D25000 | SOLIDCOLD CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $550 | FY2012 |
| VA691A10558 | GURTLER CHEMICALS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,064 | FY2011 |
| VA901J5018 | ARCH CHEMICALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,985 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15092_3600_-NONE-_-NONE- · retrieved 2026-09-26.