Description
PROVIDE ADVISORY AND ASSISTANCE TO THE DEPUTY DIRECTOR FOR THE NATIONAL CENTER FOR PATIENT SAFETY - VISN 11 ANN ARBOR, MICHIGAN. DEOBLIGATE $9787.50 FUNDS NOT NEEDED PER J. PHILLIPS OTHER FUNCTIONS.
Base award description: PROVIDE ADVISORY AND ASSISTANCE TO THE DEPUTY DIRECTOR FOR THE NATIONAL CENTER FOR PATIENT SAFETY - VISN 11 ANN ARBOR, MICHIGAN
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.
- Base2011-06-06+$18,000= $18,000
- Mod P000012012-08-21-$9,788= $8,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$18,000 | $18,000 | PROVIDE ADVISORY AND ASSISTANCE TO THE DEPUTY DIRECTOR FOR THE NATIONAL CENTER FOR PATIENT SAFETY - VISN 11 AN… |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-21 | −$9,788 | $8,213 | PROVIDE ADVISORY AND ASSISTANCE TO THE DEPUTY DIRECTOR FOR THE NATIONAL CENTER FOR PATIENT SAFETY - VISN 11 AN… |
Related awards · 8
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 Q7Z3HJK875G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2139 | 553-DETROIT · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,000 | FY2012 |
| V799C80019 | 506S-ANN ARBOR SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $11,250 | FY2008 |
| V799C80011 | 506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,100 | FY2008 |
Other recipients under R499 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0584 | AIRGAS USA, LLC | 553-DETROIT | $14,700 | FY2015 |
| VA25115F2993 | PHILIPS HEALTHCARE INFORMATICS INC. | 553-DETROIT | $238,377 | FY2015 |
| VA25114F1593 | MANAGED RESOURCES INC | 553-DETROIT | $46,484 | FY2014 |
| VA25114F0972 | MANAGED RESOURCES INC | 553-DETROIT | $37,241 | FY2014 |
| VA25114F0513 | TRUVEN HEALTH ANALYTICS LLC | 553-DETROIT | $23,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA799C10017_3600_-NONE-_-NONE- · retrieved 2026-09-27.