DEPARTMENT OF HEALTH. EDUCATION. AND WELFARE

PUBLIC HEALTH SERVICE
NATIONAL UNSTITUTES OF HEALTH

BETHESDA. MARYLAND 200'¢4

 

April 23, 1974

RR-785-01A1

at

Dr, Joshua Lederberg
Professor of Genetics
Department of Genetics
Stanford University

School of Medicine
Stanford, California 94305

Dear Dr. Lederberg:

Enclosed is a copy of the revised award for your Biotechnology Resource
grant RR-785-O01Al., Additional funds are provided to complete payment
of the PDP-10 computer system. Funds are also included for data
handling equipment and services associated with communication linkages,
Please note that $65,000 for AIM communications activities are reserved
and may not be obligated without prior written approval from this
Branch,

If you have any questions please call.

Sincerely yours,

a . f Sop ey £., a

a ee
William Roy Baker, Jr., Ph.D.
Assistant Chief

Biotechnology Resources Branch

Division of Research Resources

ccs Mr. K. D. Creighton
Mr. Robert D, Simmons
~ rican T - ~

DEPARTMENT OF HEAUTS, EDUCATION, AND WELFARE Getober i, 197
1

oat ' DATE ISSUED:
REVISED Revised: _November_19,

Pubic Health Senice ' Tomes: aD A] oL2
NOTICE OF GRANT AWARDED > POT RROOTSS-0141 COR

Under Authority of Federal Stctutes and Regulations, and Public

 

 

Health Service Policy Statements opplicable to: TOTAL PROJECT PERIOD:
[Lo Research Gras [_ Training Grant From FO/O4/73 throush O7/31/78
“X BIOTECHHOLOGY RESOURCZ GRANT GRANT PERIOD:

From 10/01/73 Thovsh 07/31/78

 

 

Title of Project or Area of Trainin

SUPPORT FOR MEDICAL COMPUTING FACILITY

 

Grantee Institution : Princ:pa: Investigator or Program Director
STANFORD UNIVERSITY | LEDERBERG, JOSHUA PHD
STANFORD, CALIF 94305 ‘' STANFORD UNIVERSITY

| DEPARTHENT OF GENETICS
STANFORD, CALIF $4305

 

 

 

17*
~ APPROVED SUDGET AWARD COMPUTATION oe
FOR BUDGET PERIOD TO/O4/73 through UT/3S1/F4 1. DiRECTCOSIS........... $858,537 —
Personnel 000.0 c cc eece cesses $ - 2 INDIRECT COSTS BF, $ Ct
Consultant Services* ...) 0.00.0... (Colculated cr rate} re en
Equipment? . 00... ee eee ee ees (oh) s 854, 537,

Supplies 20.00... eee 4. Less Unobligated Balance from

Travel — Domestic ........ 0.6.6 Prior Budget Periodis) oo... eee ee $ 0
Travel Foreign*® 2.0.2... .... 2... !

Hospitalization® 0. ...2.0....000..

Outpatient Costs* 000... 0... eee. ae ree cn
Alterations and Renovationst ..... - 5. AMOUNT OF THIS AWARD id ¢ 854, 53 37

 

 

 

Other ooo coc cccc ccc ccccvceceece 854,537 SUPPORT RECOMMENDED FOR REMAINDER OF PROJECT PERIOD
(Subject to the Availability of Funds)

 

Troinee Stipendst 2.0 ............. Budget Period = Tota: Direct Casts
Trainee Tuition and Fees*......... ‘ 92 382,000
Tranee Travel* 0. eee 03 397,509
O8 R1g,060

TOTAL DIRECT COSTS ———--_-">> iS 05 4332900

854,537 06 NOWE
* Aster risks indicate umited or restricted budget ccregories
Accountabil ity for eau.ornent: __. cond tionally waived = 7 Knot wa. vei a

RenokF A BELICABLE INDIRECT COSTS HILL BE PROVIDED ON £ SUEMARY ROTICZ.

 

See page two for terms of the award.

Common Account Number Entity No. PHS List Number \""° Transaction Numoer

4-84907731 FY 748 £58210 RR-PO7-28,37,64-74! 01-031175

Payments on this grant will be mace to: Recommending National Advisory Council or Committee

RESEARCH RESOURCES

Signature of PHS Official

 

 

 

 

DEPUTY VICE PRESIDENT Li, bp =| (A (.
2 AS a AL LAN. C44
FOR BUSINESS & FINAUCE WILLIAM F. eaEEy Pie.
STANFORD UNIVERSITY CHIEF, BIOTECHKOLOGY
STANFORD, CALIF 948305 BESOURCES BRANCH

 

DIVISION OF RESEARCH RESOURCES _

; ° — - 7 T : a
win 2007 DISTRIBUTION: i | Principe! Investigator or Program Director | | Payee | | Public Reictons Oftice:
. - [ne ——

 
1 PO? RR-00785-01Al NOTICE OF GRANT AWARDED Page

Terms of the award remain the same as the O1Al revision dated November 19,
1973 except as noted below.

The approved budget is increased to include the following items:

Equipment Purchase

Payment on PDP-10 Computer System $201,695
(Including Sales Tax ana Shipping Charges)

Data Handling Equipment & Services
Associated With Communication Linkages

 

 

SUMEX - DEC DC-10 Terminal Handler 16,275
AIM - Communications Activities - RESERVED __ 65,000
Total $282,970

 

Funds for data handling equipment and services associated with communication
linkages are identified in two parts to indicate the funds goings to the
national usage and the funds to provide for this usage at Stanford. AIM
communications activities funds are reserved and mav not be obligated without
pricr written approval from the Biotechnology Resources Branch.