Description
SUBSCRIPTION TO GET WITH THE GUIDELINES STROKE DATABASE
Base award description: IGF::OT::IGF SUBSCRIPTION TO GET WITH THE GUIDELINES STROKE DATABASE
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.
- Base2015-07-30+$6,265= $6,265
- Mod P000012021-05-13-$6,265= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$6,265 | $6,265 | IGF::OT::IGF SUBSCRIPTION TO GET WITH THE GUIDELINES STROKE DATABASE |
| Mod P00001· FUNDING ONLY ACTION | 2021-05-13 | −$6,265 | $0 | SUBSCRIPTION TO GET WITH THE GUIDELINES STROKE DATABASE |
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 GCRVZYEQ3NP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,363 | FY2018 |
| VA25017P1355 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,937 | FY2017 |
| VA24415P0804 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,467 | FY2015 |
| VA24414P0774 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,354 | FY2014 |
| VA24812P3023 | 546-MIAMI · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,703 | FY2012 |
| VA546C10378 | 546-MIAMI · 7030 · ADP SOFTWARE | $3,595 | FY2011 |
Other recipients under B529 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0291 | REGENTS OF THE UNIVERSITY OF CA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,159 | FY2024 |
| 36C26224P2237 | LEVERAGE POINT ENGINEERING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,125 | FY2024 |
| 36C26224P1989 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,400 | FY2024 |
| 36C26222P1082 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C26219P0694 | AMRI SSCI, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,695 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.