Description
IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR WILL EVALUATE PATIENT-FACING (I.E. USED BY PATIENT) MOBILE PHONE APPS (SMART PHONE APPLICATIONS), WITH A VIEW TO ASSESSING THEIR UTILITY AS E-HEALTH/TELE-HEALTH TOOLS. THIS IS A VA T21 INITIATIVE.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: THE CONTRACTOR WILL EVALUATE PATIENT-FACING (I.E. USED BY PATIENT) MOBILE PHONE APPS (SMART PHONE APPLICATIONS), WITH A VIEW TO ASSESSING THEIR UTILITY AS E-HEALTH/TELE-HEALTH TOOLS. THIS IS A VA T21 INITIATIVE.
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.
- Base2012-09-26+$449,995= $449,995
- Mod P000012013-05-20+$0= $449,995
- Mod P000022014-04-15+$0= $449,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$449,995 | $449,995 | IGF::OT::IGF OTHER FUNCTIONS: THE CONTRACTOR WILL EVALUATE PATIENT-FACING (I.E. USED BY PATIENT) MOBILE PHONE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$0 | $449,995 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR WILL EVALUATE PATIENT-FACING (I.E. USED BY PATIENT) MOBILE PHONE A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | +$0 | $449,995 | IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR WILL EVALUATE PATIENT-FACING (I.E. USED BY PATIENT) MOBILE PHONE A… |
Related awards · 9
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 MQE2JHHJW9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0730 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $224,924 | FY2026 |
| 36C24125N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $149,942 | FY2025 |
| 36C24124N1138 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $95,620 | FY2024 |
| 36C24124N1139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $97,482 | FY2024 |
| 36C24124D0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2024 |
| VA24114J1477 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $451,500 | FY2014 |
Other recipients under AN45 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1206 | WARE ST LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,400 | FY2015 |
| VA24114C0123 | FORT POINT DESIGN LLC | 241-NETWORK CONTRACT OFFICE 01 | $35,000 | FY2014 |
| VA24112C0068 | JOE ZHU | 241-NETWORK CONTRACT OFFICE 01 | $35,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1308_3600_VA24112D0224_3600 · retrieved 2026-09-26.