Description
CRITICAL FUNCTIONS IGF::CT::IGF
Base award description: WORK FOR VARIOUS PRINCIPAL INVESTIGATORS (PIS) WHO ARE UNDER THE DEPARTMENT OF VA NEW JERSEY HEALTHCARE SYSTEM CENTER.
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+$95,000= $95,000
- Mod P000012014-03-05+$0= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$95,000 | $95,000 | WORK FOR VARIOUS PRINCIPAL INVESTIGATORS (PIS) WHO ARE UNDER THE DEPARTMENT OF VA NEW JERSEY HEALTHCARE SYSTEM… |
| Mod P00001· NOVATION AGREEMENT | 2014-03-05 | +$0 | $95,000 | CRITICAL FUNCTIONS 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 |
| VA24312C0215 | 243-NETWORK CONTRACTING OFFICE 03 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $57,838 | FY2013 |
Other recipients under R799 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5351 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $51,247 | FY2014 |
| VA24314F4607 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,463 | FY2014 |
| VA24314P4017 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,600 | FY2014 |
| VA24314P3559 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,600 | FY2014 |
| VA24314J2748 | GRACE HILL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $172,595 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.