Description
IGF::OT::IGF
Base award description: PATIENT CAREGIVER
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.
- Base2012-09-28+$794,370= $794,370
- Mod P000012014-12-01-$54,013= $740,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$794,370 | $794,370 | PATIENT CAREGIVER |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-01 | −$54,013 | $740,357 | IGF::OT::IGF |
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 EKZFKMGJLMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3021 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2013 |
| VA52813P1400 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $289,107 | FY2013 |
| VA24813F2238 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,226 | FY2013 |
| VA24812CB018 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $571,757 | FY2013 |
| VA25112C0160 | 550-DANVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $957,130 | FY2012 |
| VA25112P2155 | 550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0462_3600_GS35F0282U_4730 · retrieved 2026-09-26.