Description
FFP AWARD FOR THE POCKET GUIDE TO THE DSM-5 MANUALS IGF::OT::IGF
Modification chain · 2 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.
- Base2013-11-21+$4,860= $4,860
- Mod P000012013-12-24-$17= $4,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-21 | +$4,860 | $4,860 | FFP AWARD FOR THE POCKET GUIDE TO THE DSM-5 MANUALS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-24 | −$17 | $4,843 | FFP AWARD FOR THE POCKET GUIDE TO THE DSM-5 MANUALS IGF::OT::IGF |
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 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.