Description
50040 SCID-5 RV APA 1 1 500 50041 SCID-5 USERS GUIDE RV APA 1 10 50042 SCID-5 FILE RV APA 1
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.
- Base2015-04-02+$6,070= $6,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$6,070 | $6,070 | 50040 SCID-5 RV APA 1 1 500 50041 SCID-5 USERS GUIDE RV APA 1 10 50042 SCID-5 FILE RV APA 1 |
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 FMNRMMMXW7A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625P0045 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,128,300 | FY2025 |
| 36C77624P0072 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $577,977 | FY2024 |
| 36C77623P0123 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $553,088 | FY2023 |
| 36C77622P0145 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $109,043 | FY2022 |
| 36C77618P0081 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $2,406,041 | FY2018 |
| VA24616P5983 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,940 | FY2016 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0644 | QUICKSERIES PUBLISHING INC | 241-NETWORK CONTRACT OFFICE 01 | $426,444 | FY2015 |
| VA24115P1107 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,874 | FY2015 |
| VA24115F1046 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P0535 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $41,540 | FY2015 |
| VA24114P2034 | EMERGENCY CARE RESEARCH INSTITUTE | 241-NETWORK CONTRACT OFFICE 01 | $30,312 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.