Description
IGF::OT::IGF
Base award description: BIOMEDICAL ENGINEER/RESEARCH SPECIALIST
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.
- Base2012-09-17+$74,984= $74,984
- Mod P000012013-02-08-$74,984= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$74,984 | $74,984 | BIOMEDICAL ENGINEER/RESEARCH SPECIALIST |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-08 | −$74,984 | $0 | IGF::OT::IGF |
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 G11REBTW6CX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| VA25912C0301 | 259-NETWORK CONTRACT OFFICE 19 · Q507 · MEDICAL- GYNECOLOGY | $7,000 | FY2012 |
| VA24312P1720 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $68,308 | FY2012 |
| VA561C10428 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $55,560 | FY2011 |
| VA561C10420 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $60,000 | FY2011 |
| VA561C10376 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · LABORATORY TESTING SERVICES | $5,280 | FY2011 |
Other recipients under AN91 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0180 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $38,210 | FY2015 |
| VA24315D0174 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0094 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $46,200 | FY2015 |
| VA24314C0201 | UNIVERSITY OF NORTHERN COLORADO | 243-NETWORK CONTRACTING OFFICE 03 | $19,992 | FY2014 |
| VA24314C0271 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.