Description
IGF::OT::IGF SERVICES ARE NEEDED TO PERFORM ASSESSMENT OF ABDOMINAL FAT AND MUSCLE ACCORDING TO PROTOCOL SPECIFICATIONS
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.
- Base2016-01-01+$11,515= $11,515
- Mod P000012016-12-15-$4,494= $7,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$11,515 | $11,515 | IGF::OT::IGF SERVICES ARE NEEDED TO PERFORM ASSESSMENT OF ABDOMINAL FAT AND MUSCLE ACCORDING TO PROTOCOL SPECI… |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-15 | −$4,494 | $7,021 | IGF::OT::IGF SERVICES ARE NEEDED TO PERFORM ASSESSMENT OF ABDOMINAL FAT AND MUSCLE ACCORDING TO PROTOCOL SPECI… |
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 UKNEJFWBH9U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J2310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2018 |
| VA24117J1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q403 · MEDICAL- EVALUATION/SCREENING | $352 | FY2017 |
| VA24117J0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q403 · MEDICAL- EVALUATION/SCREENING | $2,815 | FY2017 |
| VA24116J1505 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q403 · MEDICAL- EVALUATION/SCREENING | $1,623 | FY2016 |
| VA24116J1008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q403 · MEDICAL- EVALUATION/SCREENING | $2,240 | FY2016 |
| VA24115J1956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,606 | FY2016 |
Other recipients under Q403 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0259 | ASTUTE IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,275 | FY2024 |
| 36C24118N9660 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2018 |
| VA24116J1496 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,260 | FY2016 |
| VA24116J1497 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2016 |
| VA24115J1415 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,114 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0468_3600_VA24114D0117_3600 · retrieved 2026-09-26.