Description
IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES - POP EXTENSION
Base award description: IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES
Modification chain · 4 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.
- Base2013-08-31+$160,766= $160,766
- Mod P000012014-02-26+$38,576= $199,342
- Mod P000022014-08-31+$0= $199,342
- Mod P000032014-09-30+$0= $199,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-31 | +$160,766 | $160,766 | IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-26 | +$38,576 | $199,342 | IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-31 | +$0 | $199,342 | IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES |
| Mod P00003· EXERCISE AN OPTION | 2014-09-30 | +$0 | $199,342 | IGF::CT::IGF MONITORING SERVICES IN SUPPORT OF CLINICAL STUDIES - POP EXTENSION |
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 G7RWD7JNF2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $523,214 | FY2026 |
| 36C26225P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $502,304 | FY2025 |
| 36C26224N0405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $352,734 | FY2024 |
| 36C26223N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $447,214 | FY2023 |
| 36C26222N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $266,784 | FY2022 |
| 36C25821N0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $233,525 | FY2021 |
Other recipients under AN46 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0964 | SOUTH SHORE CLINICAL CONSULTING, INC. | 519-BIG SPRING | $311,597 | FY2014 |
| VA25814P0677 | UNIVERSITY OF NEW MEXICO | 519-BIG SPRING | $78,600 | FY2014 |
| VA25814J0061 | UNIVERSITY OF NEW MEXICO | 519-BIG SPRING | $107,384 | FY2014 |
| VA25813D0078 | WILDCAT MOUNTAIN MONITORING, LLC | 519-BIG SPRING | $0 | FY2013 |
| VA25813J1866 | SOUTH SHORE CLINICAL CONSULTING, INC. | 519-BIG SPRING | $445,284 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1857_3600_VA25813D0073_3600 · retrieved 2026-09-26.