Description
VENDOR CHANGE, USING SERVICE HAD INCORRECT VENDOR AND ADDRESS ON 2237, PREVIOUS NOT APD, FUNDS ARE STILL AVAILABLE
Base award description: ON-GOING RESEARACH PROJECT DR MICHAEL PARCHMAN
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.
- Base2009-09-04+$27,987= $27,987
- Mod 12009-12-07+$0= $27,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$27,987 | $27,987 | ON-GOING RESEARACH PROJECT DR MICHAEL PARCHMAN |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-07 | +$0 | $27,987 | VENDOR CHANGE, USING SERVICE HAD INCORRECT VENDOR AND ADDRESS ON 2237, PREVIOUS NOT APD, FUNDS ARE STILL AVAIL… |
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 V6AFQPN18437)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726D0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25726N0061 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $769,058 | FY2026 |
| 36C24E24N0283 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $54,000 | FY2024 |
| 36C24E24D0047 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $0 | FY2024 |
| 36C25722P0639 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2022 |
| 36C25721P1327 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $71,862 | FY2021 |
Other recipients under R499 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2914 | MIRION TECHNOLOGIES (GDS), INC. | 671-SAN ANTONIO | $7,955 | FY2013 |
| VA25712P0437 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $11,198 | FY2012 |
| VA493C20053 | CIRCLE 6 CONSULTING INC | 671-SAN ANTONIO | $74,250 | FY2012 |
| VA25712P0459 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $18,000 | FY2012 |
| VA25712F0054 | LEVEL 3 TELECOM HOLDINGS, LLC | 671-SAN ANTONIO | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671D95125_3600_-NONE-_-NONE- · retrieved 2026-09-26.