Description
IGF::OT::IGF PROFESSIONAL ANALYSIS OF BRAIN SCAN IMAGES. ANALYSIS CRITICAL ELEMENT OF MENTAL HEALTH / ANATOMICAL INDICATOR STUDY.
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.
- Base2012-10-05+$30,000= $30,000
- Mod P000012014-05-06+$15,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$30,000 | $30,000 | IGF::OT::IGF PROFESSIONAL ANALYSIS OF BRAIN SCAN IMAGES. ANALYSIS CRITICAL ELEMENT OF MENTAL HEALTH / ANATOMIC… |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-06 | +$15,000 | $45,000 | IGF::OT::IGF PROFESSIONAL ANALYSIS OF BRAIN SCAN IMAGES. ANALYSIS CRITICAL ELEMENT OF MENTAL HEALTH / ANATOMIC… |
Related awards · 9
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 E78TLU6638H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0549 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $120,000 | FY2021 |
| VA25916C0212 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $135,000 | FY2016 |
| VA25913P4399 | 259-NETWORK CONTRACT OFFICE 19 · AN71 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH) | $20,000 | FY2013 |
| VA259P0939 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $40,000 | FY2011 |
Other recipients under B537 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J3993 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $370,512 | FY2014 |
| VA25913J2467 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $202,380 | FY2013 |
| VA25913D0206 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25912P0070 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $27,089 | FY2012 |
| VA25912P0025 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $6,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2731_3600_-NONE-_-NONE- · retrieved 2026-09-26.