Description
LIVER IMAGING RESEARCH, ADMIN MOD TO CHANGE PAYMENT METHOD TO 1358 FOR RESEARCH PROJECTS.
Base award description: LIVER IMAGING RESEARCH
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.
- Base2023-11-01+$49,558= $49,558
- Mod P000022026-03-31-$49,558= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-01 | +$49,558 | $49,558 | LIVER IMAGING RESEARCH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-31 | −$49,558 | $0 | LIVER IMAGING RESEARCH, ADMIN MOD TO CHANGE PAYMENT METHOD TO 1358 FOR RESEARCH PROJECTS. |
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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C26226P1297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,000 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
Other recipients under B537 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0801 | ITAMAR MEDICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $50,700 | FY2021 |
| 36C24920N0211 | UNITED NETWORK FOR ORGAN SHARING | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2020 |
| 36C24919N0241 | UNITED NETWORK FOR ORGAN SHARING | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $72,789 | FY2019 |
| 36C24918N1212 | UNITED NETWORK FOR ORGAN SHARING | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,887 | FY2018 |
| VA24917D0063 | UNITED NETWORK FOR ORGAN SHARING | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.