Description
IGF::CT::IGF
Base award description: STUDENT WORKERS FOR QUALITY CONTROL.
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.
- Base2012-11-30+$57,838= $57,838
- Mod P000012013-09-30+$0= $57,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$57,838 | $57,838 | STUDENT WORKERS FOR QUALITY CONTROL. |
| Mod P00001· NOVATION AGREEMENT | 2013-09-30 | +$0 | $57,838 | IGF::CT::IGF |
Related awards · 7
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 J444UXXZRY25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $710,435 | FY2022 |
| VA24313P0033 | 243-NETWORK CONTRACTING OFFICE 03 · R799 · SUPPORT- MANAGEMENT: OTHER | $95,000 | FY2013 |
Other recipients under R612 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0010 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312C0230 | BRONX RHIO INC | 243-NETWORK CONTRACTING OFFICE 03 | $75,000 | FY2013 |
| VA24312P1247 | BRONX RHIO INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2012 |
| VA561R13317 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,196 | FY2011 |
| VA632C00420 | FAAC INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $13,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.