Description
IGF::OT::IGF TESLA HUMAN MAGNETIC RESONANCE IMAGING TEST
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.
- Base2013-02-12+$20,630= $20,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$20,630 | $20,630 | IGF::OT::IGF TESLA HUMAN MAGNETIC RESONANCE IMAGING TEST |
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 H26AEVZ1LJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $71,250 | FY2018 |
| VA24816C0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2016 |
| VA24816C0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $29,800 | FY2016 |
| VA24815P2824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $6,000 | FY2015 |
| VA24814P1508 | 248-NETWORK CONTRACT OFFICE 8 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,625 | FY2014 |
| VA573D15081 | 248-NETWORK CONTRACT OFFICE 8 · AB96 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | $50,308 | FY2011 |
Other recipients under R405 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P6301 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $25,619 | FY2014 |
| VA24813P5856 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $25,619 | FY2013 |
| VA24813C0053 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $281,667 | FY2013 |
| VA24812C0336 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $23,902 | FY2012 |
| VA24812C0337 | NEUROWAVE SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1724_3600_-NONE-_-NONE- · retrieved 2026-09-26.