Description
''IGF::OT::IGF'' SLEEP STUDY SCORER
Base award description: ''IGF::OT::IGF'' SLEEP STUDY SCORER
Modification chain · 6 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.
- Base2014-11-14+$99,750= $99,750
- Mod P000012015-11-30+$100,000= $199,750
- Mod P000022016-01-25+$2,565= $202,315
- Mod P000032016-11-17+$100,000= $302,315
- Mod P000042017-07-06-$1,865= $300,450
- Mod P000052018-11-16-$7,660= $292,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$99,750 | $99,750 | ''IGF::OT::IGF'' SLEEP STUDY SCORER |
| Mod P00001· EXERCISE AN OPTION | 2015-11-30 | +$100,000 | $199,750 | ''IGF::OT::IGF'' SLEEP STUDY SCORER |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-25 | +$2,565 | $202,315 | ''IGF::OT::IGF'' SLEEP STUDY SCORER |
| Mod P00003· EXERCISE AN OPTION | 2016-11-17 | +$100,000 | $302,315 | ''IGF::OT::IGF'' SLEEP STUDY SCORER |
| Mod P00004· CLOSE OUT | 2017-07-06 | −$1,865 | $300,450 | ''IGF::OT::IGF'' SLEEP STUDY SCORER |
| Mod P00005· FUNDING ONLY ACTION | 2018-11-16 | −$7,660 | $292,790 | ''IGF::OT::IGF'' SLEEP STUDY SCORER |
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 JK67XQLYQNS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0769 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $141,459 | FY2018 |
| VA26315J0203 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $128,014 | FY2015 |
| VA26314J1240 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $248,188 | FY2014 |
| VA26314J0116 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $229,032 | FY2014 |
| VA26313J1344 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $159,861 | FY2013 |
| VA25112J0661 | 583-INDIANAPOLIS · Q403 · MEDICAL- EVALUATION/SCREENING | $194,138 | FY2012 |
Other recipients under B537 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0795 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,500 | FY2024 |
| 36C24123P0682 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,000 | FY2023 |
| 36C24123P0866 | SAMANTHA KAPLAN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,000 | FY2023 |
| 36C24123P0049 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $745,578 | FY2023 |
| 36C24122P0232 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,410 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.