Description
POLICE EVALUATIONS IGF::OT::IGF
Base award description: POLICE EVALUATIONS
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.
- Base2012-10-25+$8,500= $8,500
- Mod P000012014-10-14-$495= $8,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$8,500 | $8,500 | POLICE EVALUATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-14 | −$495 | $8,005 | POLICE EVALUATIONS 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 CPC7M7GD8AY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0534 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $86,200 | FY2026 |
| 36C24226D0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2026 |
| 36C24425N0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $3,600 | FY2025 |
| 36C24425N0099 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $6,240 | FY2025 |
| 36C24425N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $5,280 | FY2025 |
| 36C24424N0908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $5,640 | FY2024 |
Other recipients under Q403 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2456 | EDWARD JAMES KEHOE | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| V526C20073 | MOSHOLU PARK RADIOALOGY PC | 243-NETWORK CONTRACTING OFFICE 03 | $43,000 | FY2012 |
| VA243BO0142 | QTC MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| V526C10035 | MOSHOLU PARK RADIOALOGY PC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2011 |
| VA561C10234 | BERGEN IMAGING CENTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.