Description
ACADEMIC EXPERTISE FOR HSR&D PROJECT, "TRANSLATING INFECTION PREVENTION EVIDENCE TO ENHANCE PATIENT SAFETY" (TRIP)
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.
- Base2007-10-01+$1= $1
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$1 | $1 | ACADEMIC EXPERTISE FOR HSR&D PROJECT, "TRANSLATING INFECTION PREVENTION EVIDENCE TO ENHANCE PATIENT SAFETY" (T… |
Related awards · 7
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 HTQ6K6NJFHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P2374 | 636A8-IOWA CITY HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $15,796 | FY2013 |
| VA26312P2230 | 636-NEBRASKA WESTERN-IOWA · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $9,888 | FY2012 |
| VA558C10920 | 246-NETWORK CONTRACTING OFFICE 6 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $154,889 | FY2011 |
| V636SM1819 | 636-NEBRASKA WESTERN-IOWA · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $55,750 | FY2011 |
| VA263BO0157 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2011 |
| V636SM1709 | 636-NEBRASKA WESTERN-IOWA · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $75,000 | FY2011 |
Other recipients under AZ16 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2626 | SAINT LUKE'S HOSPITAL OF KANSAS CITY | 506-ANN ARBOR | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V506P3842_3600 · retrieved 2026-09-26.