Description
IGF::OT::IGF PROSTHETICS PATIENT SATISFACTION QUESTIONNAIRE VALIDATION, VERC BOA UNMC, TIMELINE EXTENSION
Base award description: IGF::OT::IGF PROSTHETICS PATIENT SATISFACTION QUESTIONNAIRE VALIDATION, VERC BOA UNMC
Modification chain · 3 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.
- Base2013-08-28+$105,187= $105,187
- Mod P000012014-10-20+$0= $105,187
- Mod P000022014-12-19+$0= $105,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$105,187 | $105,187 | IGF::OT::IGF PROSTHETICS PATIENT SATISFACTION QUESTIONNAIRE VALIDATION, VERC BOA UNMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-20 | +$0 | $105,187 | IGF::OT::IGF PROSTHETICS PATIENT SATISFACTION QUESTIONNAIRE VALIDATION, VERC BOA UNMC, TIMELINE EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$0 | $105,187 | IGF::OT::IGF PROSTHETICS PATIENT SATISFACTION QUESTIONNAIRE VALIDATION, VERC BOA UNMC, TIMELINE 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 G15AG3BLLMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $300,000 | FY2025 |
| 36C26325P0633 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2025 |
| 36C26324P0741 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2024 |
| 36C26323P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $218,594 | FY2023 |
| 36C26323P0508 | NETWORK CONTRACT OFFICE 23 (36C263) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $94,000 | FY2023 |
| 36C26322C0103 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $925,126 | FY2022 |
Other recipients under R405 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1457 | KANSAS STATE UNIVERSITY RESEARCH FOUNDATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $83,562 | FY2014 |
| VA26314J1450 | NORTH DAKOTA STATE UNIVERSITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $48,460 | FY2014 |
| VA26314J1389 | NORTH DAKOTA STATE UNIVERSITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $47,997 | FY2014 |
| VA26314J1455 | UNIVERSITY OF MISSOURI SYSTEM | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $56,150 | FY2014 |
| VA26314J1456 | UNIVERSITY OF MISSOURI SYSTEM | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $64,532 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1916_3600_VA263BO0161_3600 · retrieved 2026-09-26.