Description
IGF::OT::IGF - CLINICAL EDUCATIONAL SERVICES PROVIDED TO WEST HAVEN VAMC BY BRIDGEPORT HOSPITAL
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.
- Base2013-05-15+$20,000= $20,000
- Mod P000012014-04-25+$20,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$20,000 | $20,000 | IGF::OT::IGF - CLINICAL EDUCATIONAL SERVICES PROVIDED TO WEST HAVEN VAMC BY BRIDGEPORT HOSPITAL |
| Mod P00001· EXERCISE AN OPTION | 2014-04-25 | +$20,000 | $40,000 | IGF::OT::IGF - CLINICAL EDUCATIONAL SERVICES PROVIDED TO WEST HAVEN VAMC BY BRIDGEPORT HOSPITAL |
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 EFENGVLM8JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P2378 | 241-NETWORK CONTRACT OFFICE 01 · G002 · CHAPLAIN SERVICES | $20,000 | FY2012 |
| VA241P2158 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| VA241P1226 | 689-WEST HAVEN · U007 · FACULTY SALARIES DEPENDENT SCHOOLS | $16,800 | FY2009 |
| V689C90302 | 689S-WEST HAVEN PROSTHETICS · U009 · EDUCATION SERVICES | $3,885 | FY2009 |
Other recipients under G002 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0017 | NOWINSKI, CLAUDIUS | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2016 |
| VA24115P1005 | VONDOU, AUGUSTIN | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2015 |
| VA24115P0016 | OYEKUNLE, BEN | 241-NETWORK CONTRACT OFFICE 01 | $3,120 | FY2015 |
| VA24115J0038 | NOWINSKI, CLAUDIUS | 241-NETWORK CONTRACT OFFICE 01 | $54,995 | FY2015 |
| VA24115J0036 | BIER, LOUIS | 241-NETWORK CONTRACT OFFICE 01 | $10,877 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0227_3600_-NONE-_-NONE- · retrieved 2026-09-27.