Description
IGF::OT::IGF HOSTING&REPORTING SERVICES FOR TRUTHPOINT POINT OF SERVICE PATIENT ASSESSMENT SOFTWARE.
Modification chain · 5 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.
- Base2014-04-01+$48,395= $48,395
- Mod P000012014-04-01+$49,000= $97,395
- Mod P000022014-04-01+$39,000= $136,395
- Mod P000032014-04-01+$32,000= $168,395
- Mod P000042014-08-28+$4,200= $172,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$48,395 | $48,395 | IGF::OT::IGF HOSTING&REPORTING SERVICES FOR TRUTHPOINT POINT OF SERVICE PATIENT ASSESSMENT SOFTWARE. |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-01 | +$49,000 | $97,395 | IGF::OT::IGF HOSTING&REPORTING SERVICES FOR TRUTHPOINT POINT OF SERVICE PATIENT ASSESSMENT SOFTWARE. |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-01 | +$39,000 | $136,395 | IGF::OT::IGF HOSTING&REPORTING SERVICES FOR TRUTHPOINT POINT OF SERVICE PATIENT ASSESSMENT SOFTWARE. |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-01 | +$32,000 | $168,395 | IGF::OT::IGF HOSTING&REPORTING SERVICES FOR TRUTHPOINT POINT OF SERVICE PATIENT ASSESSMENT SOFTWARE. |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-28 | +$4,200 | $172,595 | IGF::OT::IGF HOSTING&REPORTING SERVICES FOR TRUTHPOINT POINT OF SERVICE PATIENT ASSESSMENT SOFTWARE. |
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 MZ77B8H193W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $344,202 | FY2015 |
| VA24315J2180 | 243-NTWRK CNTNG FUND OFC 03(00243 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $28,175 | FY2015 |
| VA24313J1411 | 243-NETWORK CONTRACTING OFFICE 03 · R799 · SUPPORT- MANAGEMENT: OTHER | $164,196 | FY2013 |
| VA24312J1313 | 243-NETWORK CONTRACTING OFFICE 03 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $150,056 | FY2012 |
| VA24312D0099 | 243-NETWORK CONTRACTING OFFICE 03 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2012 |
| VA243P1021 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $266,028 | FY2010 |
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 |
| VA24314F0579 | DATA INNOVATIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,980 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2748_3600_VA24312D0099_3600 · retrieved 2026-09-26.