Description
IGF::OT::IGF SERVICE CONTRACT TO CHECK FMRI COMPATABILITY PROTOCALS BETWEEN FACILITIES
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.
- Base2013-09-21+$7,125= $7,125
- Mod P000012014-09-10-$7,125= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$7,125 | $7,125 | IGF::OT::IGF SERVICE CONTRACT TO CHECK FMRI COMPATABILITY PROTOCALS BETWEEN FACILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-10 | −$7,125 | $0 | IGF::OT::IGF SERVICE CONTRACT TO CHECK FMRI COMPATABILITY PROTOCALS BETWEEN FACILITIES |
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 H1HYA8Z1NTM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2026 |
| 36C24925N0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2025 |
| 36C24924P1298 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $6,426 | FY2024 |
| 36C24924N0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2024 |
| 36C24923C0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $113,175 | FY2023 |
| 36C24923N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2023 |
Other recipients under U099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0183 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $14,500 | FY2016 |
| VA69D15F5748 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $117,153 | FY2016 |
| VA69D15P4248 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
| VA69D15P3657 | VETERANS RESTORATIVE PROJECT | 69D-NETWORK CONTRACT OFFICE 12 | $4,590 | FY2015 |
| VA69D15P0680 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5144_3600_-NONE-_-NONE- · retrieved 2026-09-26.