Description
IGF::OT::IGF
Base award description: ONLINE SURVEYS FOR VETERANS
Modification chain · 5 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.
- Base2012-09-26+$800,000= $800,000
- Mod P000012012-11-13+$0= $800,000
- Mod P000032013-10-01+$0= $800,000
- Mod P000042014-07-28-$13,521= $786,479
- Mod P000022015-01-30+$0= $786,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$800,000 | $800,000 | ONLINE SURVEYS FOR VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-13 | +$0 | $800,000 | ONLINE SURVEYS FOR VETERANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $800,000 | IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2014-07-28 | −$13,521 | $786,479 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$0 | $786,479 | 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 WWH4L4GKKW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0576 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $182,560 | FY2026 |
| 36C10G23C0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $910,234 | FY2023 |
| 36C24121P1022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF32 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; SOCIAL SVCS R&D; APPLIED RESEARCH | $873,607 | FY2021 |
| 36C24120P0998 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $160,000 | FY2020 |
| 36C25918C0322 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $300,000 | FY2018 |
| VA25917C0324 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $450,000 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1275_3600_VA241P2438_3600 · retrieved 2026-09-26.