Description
SOLE SOURCE AWARD FOR R&D DATA MANAGEMENT. AMNEDMENT TO INCREASE PO
Base award description: SOLE SOURCE AWARD FOR R&D DATA MANAGEMENT
Modification chain · 2 transactions
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.
- Base2011-08-23+$10,000= $10,000
- Mod 12011-09-28+$2,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$10,000 | $10,000 | SOLE SOURCE AWARD FOR R&D DATA MANAGEMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-09-28 | +$2,000 | $12,000 | SOLE SOURCE AWARD FOR R&D DATA MANAGEMENT. AMNEDMENT TO INCREASE PO |
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 NK47SME4PKE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0622 | 262-NETWORK CONTRACT OFFICE 22 · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $2,000 | FY2012 |
| VA664C10303 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $14,700 | FY2011 |
| VA664D15077 | 262-NETWORK CONTRACT OFFICE 22 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $13,101 | FY2011 |
| VA664D15062 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| VA664D15054 | 262-NETWORK CONTRACT OFFICE 22 · X142 · LEASE-RENT OF LABS & CLINICS | $28,100 | FY2011 |
| V664D15036 | 262-NETWORK CONTRACT OFFICE 22 · AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $4,454 | FY2011 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0978 | COOK, DONNA LYNN | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2016 |
| VA26215F7191 | MARTEK GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $650,785 | FY2015 |
| VA26215P5055 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $14,000 | FY2015 |
| VA26215P2591 | HANDLERY HOTELS INC | 262-NETWORK CONTRACT OFFICE 22 | $14,655 | FY2015 |
| VA26215P2339 | SUNRISE HOSPITAL AND MEDICAL CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15106_3600_-NONE-_-NONE- · retrieved 2026-09-26.