Description
IGF::OT::IGF- SINGLE NUCLEOTIDE POLYMORPHISM (SNP) DATA ANALYSIS SERVICES FOR RESEARCH STUDIES
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.
- Base2013-07-12+$0= $0
- Mod P000012013-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$0 | $0 | IGF::OT::IGF- SINGLE NUCLEOTIDE POLYMORPHISM (SNP) DATA ANALYSIS SERVICES FOR RESEARCH STUDIES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::OT::IGF- SINGLE NUCLEOTIDE POLYMORPHISM (SNP) DATA ANALYSIS SERVICES FOR RESEARCH STUDIES |
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 GNU5MMJDSMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19N0040 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,000 | FY2019 |
| 36C26218N6901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $45,302 | FY2018 |
| 36C26218P2018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,111 | FY2018 |
| VA662D85003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,955 | FY2018 |
| VA26217P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,547 | FY2017 |
| VA26117J2960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $57,746 | FY2017 |
Other recipients under B537 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2143 | HEARTLAND YOGA THERAPY, INC. | 583-INDIANAPOLIS | $47,870 | FY2015 |
| VA25114J2222 | HEARTLAND YOGA THERAPY, INC. | 583-INDIANAPOLIS | $24,350 | FY2014 |
| VA25114P0696 | OVID TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $15,115 | FY2014 |
| VA25114J3500 | MONAHAN, PATRICK ONEAL | 583-INDIANAPOLIS | $2,000 | FY2014 |
| VA25113J3125 | HEARTLAND YOGA THERAPY, INC. | 583-INDIANAPOLIS | $43,245 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25113D0080_3600 · retrieved 2026-09-26.