Description
IGF::OT::IGF PROJECT ON MECHANISMS OF STROKE
First action · last action
2013-03-26 · 2013-03-26
Transactions
1
First transaction's obligation
$67,900
Base + all options value (sum of deltas)
$271,600
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2013-03-26+$67,900= $67,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$67,900 | $67,900 | IGF::OT::IGF PROJECT ON MECHANISMS OF STROKE |
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 ESLGZM4Q3UK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722D0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2022 |
| VA24715P1945 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2015 |
| VA24715P1272 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $1,840 | FY2015 |
| VA24714P3382 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $6,960 | FY2014 |
| VA24714P2506 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,998 | FY2014 |
| VA24713P6005 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $170,000 | FY2014 |
Other recipients under AN91 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534A10112 | MAYER ELECTRIC SUPPLY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,542 | FY2011 |
| VA534A10083 | THE BATTERY CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,685 | FY2011 |
| VA5341A5050 | MEDNET HEALTHCARE TECHNOLOGIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,075 | FY2011 |
| VA534A10063 | PARTSSOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $6,284 | FY2011 |
| VA534A10059 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $21,117 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.