Description
OPTION YEAR 4 1-1-2023 THRU 12-31-2023
Base award description: IGF::OT::IGF NYU GME
Modification chain · 6 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.
- Base2019-02-01+$104,061= $104,061
- Mod P000012019-12-13+$104,322= $208,383
- Mod P000022020-12-01+$125,836= $334,219
- Mod P000042021-10-21+$0= $334,219
- Mod P000032021-10-27+$122,566= $456,785
- Mod P000052022-12-15+$123,055= $579,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$104,061 | $104,061 | IGF::OT::IGF NYU GME |
| Mod P00001· EXERCISE AN OPTION | 2019-12-13 | +$104,322 | $208,383 | OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-12-01 | +$125,836 | $334,219 | OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-21 | +$0 | $334,219 | EO14042 |
| Mod P00003· EXERCISE AN OPTION | 2021-10-27 | +$122,566 | $456,785 | OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2022-12-15 | +$123,055 | $579,839 | OPTION YEAR 4 1-1-2023 THRU 12-31-2023 |
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 RW3RJE24DLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1818 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $354,628 | FY2012 |
| VA24312C0061 | 243-NETWORK CONTRACTING OFFICE 03 · Q521 · MEDICAL- PULMONARY | $236,295 | FY2012 |
| VA24312P1410 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $384,000 | FY2012 |
| VA24312C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Q504 · MEDICAL- DERMATOLOGY | $57,400 | FY2012 |
| VA630C11297 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $383,000 | FY2011 |
| VA630D10008 | 248-NETWORK CONTRACT OFFICE 8 · AF11 · EDUCATION (BASIC) | $140,000 | FY2011 |
Other recipients under U005 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0101 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $206,124 | FY2026 |
| 36C24226D0041 | NEW JERSEY DEPARTMENT OF TREASURY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0390 | NEW JERSEY DEPARTMENT OF TREASURY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,595 | FY2026 |
| 36C24226P0072 | ASSOCIATION OF PSYCHOLOGY POSTDOCTORAL AND INTERNSHIP CENTERS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,075 | FY2026 |
| 36C24226P0015 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.