Description
IGF::OT::IGF SME SERVICES FOR RESEARCH PROJECT
First action · last action
2016-07-21 · 2016-07-21
Transactions
1
First transaction's obligation
$11,201
Base + all options value (sum of deltas)
$11,201
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24113D0216
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2016-07-21+$11,201= $11,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-21 | +$11,201 | $11,201 | IGF::OT::IGF SME SERVICES FOR RESEARCH PROJECT |
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 F8THLJQSAF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $815,533 | FY2026 |
| 36C24826N0733 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $42,600 | FY2026 |
| 36C24826P0831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $178,265 | FY2026 |
| 36C24826N0469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,152,232 | FY2026 |
| 36C24826N0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $70,007 | FY2026 |
| 36C24826N0265 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q513 · ORTHOPEDIC SURGERY SERVICES | $576,116 | FY2026 |
Other recipients under AN11 from 523-BOSTON (00523)(36C523) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116D0042 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON (00523)(36C523) | $0 | FY2016 |
| VA24116J1163 | DALOIA, ERICA | 523-BOSTON (00523)(36C523) | $0 | FY2016 |
| VA24115P1221 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON (00523)(36C523) | $35,907 | FY2015 |
| VA24115P1084 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON (00523)(36C523) | $44,364 | FY2015 |
| VA24115J1150 | TRUSTEES OF DARTMOUTH COLLEGE | 523-BOSTON (00523)(36C523) | $317 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0808_3600_VA24113D0216_3600 · retrieved 2026-09-26.