Description
IGF::OT::IGF IRB SERVICES PROVIDED FOR FARGO BY SDU.
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.
- Base2014-01-14+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$5,000 | $5,000 | IGF::OT::IGF IRB SERVICES PROVIDED FOR FARGO BY SDU. |
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 U9EDNSCHTBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324C0046 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $45,000 | FY2024 |
| 36C26324P0424 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $348,455 | FY2024 |
| 36C26324P0007 | NETWORK CONTRACT OFFICE 23 (36C263) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $15,000 | FY2024 |
| 36C26320P0002 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $487,410 | FY2020 |
| 36C26319P0689 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $6,667 | FY2019 |
| 36C26319C0149 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $50,000 | FY2019 |
Other recipients under R420 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1181 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,991 | FY2014 |
| VA26314P0385 | AMERICAN COLLEGE OF SURGEONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2014 |
| VA26314P0639 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,578 | FY2014 |
| VA26314P0578 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,950 | FY2014 |
| VA26314P0017 | 3M COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,638 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.