Description
IGF::OT::IGF PERFORM RESEARCH ASSISTANT SERVICES
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.
- Base2013-05-15+$34,398= $34,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$34,398 | $34,398 | IGF::OT::IGF PERFORM RESEARCH ASSISTANT SERVICES |
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 THL6A6JLE1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0621 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $105,477 | FY2026 |
| 36C24124P0837 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $126,050 | FY2024 |
| 36C25223C0073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $173,088 | FY2023 |
| 36C24122P0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $1,914,785 | FY2022 |
| 36C24121P0722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $697,778 | FY2021 |
| 36C24120P1089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $156,129 | FY2020 |
Other recipients under AN11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2095 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $154,861 | FY2016 |
| VA24115J1761 | BROWN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2015 |
| VA24115J1775 | WACHEN, JENNIFER SCHUSTER | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2015 |
| VA24115J0882 | DANA-FARBER CANCER INSTITUTE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24115P0956 | AZENTA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1178_3600_VA24113D0139_3600 · retrieved 2026-09-26.