Description
R&D FUNDING TO MEDICAL PEER REVIEW. AWARDED TO A FORIEGN COMPANY
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.
- Base2011-08-23+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$24,900 | $24,900 | R&D FUNDING TO MEDICAL PEER REVIEW. AWARDED TO A FORIEGN COMPANY |
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 R9S6CN3YMWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26816P0058 | 00268 PCA EAST (00268) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2016 |
| VA26213P5899 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,570 | FY2013 |
| VA24712P1446 | 247-NETWORK CONTRACT OFFICE 7 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $20,000 | FY2012 |
| V691C90799 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $15,000 | FY2009 |
| V598R88797 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $1,440 | FY2008 |
| V662Q81402 | 662S-SAN FRANCISCO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,401 | FY2008 |
Other recipients under U004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0418 | GE HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $12,145 | FY2015 |
| VA26213P6857 | MAULL BIOMEDICAL TRAINING LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,800 | FY2013 |
| VA26213P4418 | LEADING BEYOND TRADITION, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2013 |
| VA26213F2142 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $67,137 | FY2013 |
| VA26213F0846 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10617_3600_-NONE-_-NONE- · retrieved 2026-09-26.