Description
IGF CT IGF AUTOMATED REAL-TIME ASSESSMENT&FEEDBACK PROGRAM SERVICES FOR THE VALBHS. BASE YEAR
Base award description: ''IGF::CT::IGF'' AUTOMATED REAL-TIME ASSESSMENT&FEEDBACK PROGRAM SERVICES FOR THE VALBHS. BASE YEAR
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.
- Base2018-06-13+$68,321= $68,321
- Mod P000012018-09-11+$22,619= $90,940
- Mod P000022019-10-15-$18,560= $72,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$68,321 | $68,321 | ''IGF::CT::IGF'' AUTOMATED REAL-TIME ASSESSMENT&FEEDBACK PROGRAM SERVICES FOR THE VALBHS. BASE YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-11 | +$22,619 | $90,940 | ''IGF::CT::IGF'' AUTOMATED REAL-TIME ASSESSMENT&FEEDBACK PROGRAM SERVICES FOR THE VALBHS. BASE YEAR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-15 | −$18,560 | $72,380 | IGF CT IGF AUTOMATED REAL-TIME ASSESSMENT&FEEDBACK PROGRAM SERVICES FOR THE VALBHS. BASE YEAR |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C10B25C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $407,560 | FY2025 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C24224P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,291 | FY2024 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
Other recipients under R410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1567 | SHARI ANN WINGARD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
| 36C26226P0479 | EMERGENCY CARE RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,775 | FY2026 |
| 36C26224P1817 | UNIVERSITY OF OKLAHOMA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,950 | FY2024 |
| 36C26224P1016 | HEALTHCARE IN ACTION MEDICAL GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,700 | FY2024 |
| 36C26223P2244 | DOUGLAS JOSEPH R | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,292 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.