Description
NEUROIMAGING SERVICES
Base award description: IGF::OT::IGF RESEARCH AND DEVELOPMENT, AMRIS MBI
Modification chain · 3 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.
- Base2015-09-21+$4,500= $4,500
- Mod P000012016-05-03+$9,900= $14,400
- Mod P000022020-05-08-$8,400= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$4,500 | $4,500 | IGF::OT::IGF RESEARCH AND DEVELOPMENT, AMRIS MBI |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-03 | +$9,900 | $14,400 | IGF::OT::IGF RESEARCH AND DEVELOPMENT, AMRIS MBI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-08 | −$8,400 | $6,000 | NEUROIMAGING SERVICES |
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 |
| VA24814P1508 | 248-NETWORK CONTRACT OFFICE 8 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,625 | FY2014 |
| VA24813P1724 | 248-NETWORK CONTRACT OFFICE 8 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,630 | FY2013 |
| VA573D15081 | 248-NETWORK CONTRACT OFFICE 8 · AB96 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | $50,308 | FY2011 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2824_3600_-NONE-_-NONE- · retrieved 2026-09-26.