Description
IGF::OT::IGF OTHER FUNCTIONS: QUANTITATIVE DATA ANALYIS IN SUPPORT OF RESEARCH AT NATIONAL CENTER FOR PTSD.
Modification chain · 1 transaction
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+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$10,000 | $10,000 | IGF::OT::IGF OTHER FUNCTIONS: QUANTITATIVE DATA ANALYIS IN SUPPORT OF RESEARCH AT NATIONAL CENTER FOR PTSD. |
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 YC7PM6VQJKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $100,000 | FY2014 |
| VA24114J0393 | 241-NETWORK CONTRACT OFFICE 01 · AN53 · R&D- MEDICAL: MENTAL HEALTH (ADVANCED DEVELOPMENT) | $40,500 | FY2014 |
| VA24113J1500 | 241-NETWORK CONTRACT OFFICE 01 · AN53 · R&D- MEDICAL: MENTAL HEALTH (ADVANCED DEVELOPMENT) | $49,500 | FY2013 |
| VA24112D0230 | 241-NETWORK CONTRACT OFFICE 01 · AN53 · R&D- MEDICAL: MENTAL HEALTH (ADVANCED DEVELOPMENT) | $0 | FY2012 |
| VA241P2413 | 241-NETWORK CONTRACT OFFICE 01 · AN52 · R&D- MEDICAL: MENTAL HEALTH (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $99,000 | FY2011 |
| VA241P2382 | 241-NETWORK CONTRACT OFFICE 01 · AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $20,000 | FY2011 |
Other recipients under AN53 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1529 | ROSE, GARY S & ASSOC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2013 |
| VA24112D0052 | ROSE, GARY S & ASSOC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112J0523 | ROSE, GARY S & ASSOC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2012 |
| VA241P2375 | UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | 241-NETWORK CONTRACT OFFICE 01 | $200,000 | FY2011 |
| VA241P2317 | PARKER, DR LOUISE E | 241-NETWORK CONTRACT OFFICE 01 | $20,629 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1361_3600_VA24112D0230_3600 · retrieved 2026-09-26.