Description
IRB SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER.
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.
- Base2010-10-01+$214,404= $214,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$214,404 | $214,404 | IRB SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER. |
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 W8XEAJDKMXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $21,314 | FY2025 |
| 36C25225C0050 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $27,000 | FY2025 |
| 36C25225C0047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $380,852 | FY2025 |
| 36C25225P0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $120,000 | FY2025 |
| 36C25224C0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $63,664 | FY2024 |
| 36C25223C0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $120,088 | FY2023 |
Other recipients under AD21 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V69D537C80125 | TANK AQUATICS | 69D-NETWORK CONTRACT OFFICE 12 | $10,908 | FY2008 |
| V69D537C80128 | R & L CLEANING EXPERT'S LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,320 | FY2008 |
| V69D537C80145 | R & L CLEANING EXPERT'S LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537D15005_3600_VA69DP1487_3600 · retrieved 2026-09-26.