Description
IGF::OT::IGF MRI SCAN QUALITY MANAGEMENT FOR RESEARCH
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.
- Base2015-08-18+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$25,000 | $25,000 | IGF::OT::IGF MRI SCAN QUALITY MANAGEMENT FOR RESEARCH |
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 E3FDXZ6TBHW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0459 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $45,002 | FY2026 |
| 36C24126D0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $0 | FY2026 |
| 36C24125N0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $9,383 | FY2025 |
| 36C24125N0163 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $8,164 | FY2025 |
| 36C24124N1023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $20,731 | FY2024 |
| 36C24124N1022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,114 | FY2024 |
Other recipients under AN11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2095 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $154,861 | FY2016 |
| VA24115J1775 | WACHEN, JENNIFER SCHUSTER | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2015 |
| VA24115J0882 | DANA-FARBER CANCER INSTITUTE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24115P0956 | AZENTA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24114J1605 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $40,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1761_3600_VA24114D0060_3600 · retrieved 2026-09-26.