Description
IGF::OT::IGF- OFF-SITE YOGA THERAPY SERVICES FOR RESEARCH STUDY
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.
- Base2013-08-29+$43,245= $43,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$43,245 | $43,245 | IGF::OT::IGF- OFF-SITE YOGA THERAPY SERVICES FOR RESEARCH STUDY |
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 M7F5AWKJ1AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4582 | 583-INDIANAPOLIS(00583) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $60,000 | FY2017 |
| VA25116J1674 | 583-INDIANAPOLIS(00583) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $67,465 | FY2016 |
| VA25115J2143 | 583-INDIANAPOLIS · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $47,870 | FY2015 |
| VA25114J2222 | 583-INDIANAPOLIS · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $24,350 | FY2014 |
| VA25113D0111 | 583-INDIANAPOLIS(00583) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $0 | FY2013 |
| VA25112P0181 | 583-INDIANAPOLIS · AB91 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (BASIC RESEARCH) | $27,119 | FY2012 |
Other recipients under B537 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0696 | OVID TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $15,115 | FY2014 |
| VA25114J3500 | MONAHAN, PATRICK ONEAL | 583-INDIANAPOLIS | $2,000 | FY2014 |
| VA25114J3501 | ENVIGO RMS, INC. | 583-INDIANAPOLIS | $16,203 | FY2014 |
| VA25113J2489 | ENVIGO RMS, INC. | 583-INDIANAPOLIS | $5,220 | FY2013 |
| VA25113D0080 | ENVIGO RMS, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3125_3600_VA25113D0111_3600 · retrieved 2026-09-26.