Description
IGF::OT::IGF SUICIDE PREVENTION RESEARCH SERVICES
Modification chain · 4 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.
- Base2014-09-25+$299,713= $299,713
- Mod P000012014-12-18+$0= $299,713
- Mod P000022015-02-05+$0= $299,713
- Mod P000032015-06-01+$0= $299,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$299,713 | $299,713 | IGF::OT::IGF SUICIDE PREVENTION RESEARCH SERVICES |
| Mod P00001· CHANGE ORDER | 2014-12-18 | +$0 | $299,713 | IGF::OT::IGF SUICIDE PREVENTION RESEARCH SERVICES |
| Mod P00002· CHANGE ORDER | 2015-02-05 | +$0 | $299,713 | IGF::OT::IGF SUICIDE PREVENTION RESEARCH SERVICES |
| Mod P00003· CHANGE ORDER | 2015-06-01 | +$0 | $299,713 | IGF::OT::IGF SUICIDE PREVENTION RESEARCH SERVICES |
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 YY46Q97AEZA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0378 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $220,000 | FY2025 |
| 36C26023P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $149,770 | FY2023 |
| 36C26222P1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $167,500 | FY2022 |
| 36C26222C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $140,000 | FY2022 |
| 36C26221C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $80,000 | FY2021 |
| 36C26221C0144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $191,600 | FY2021 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3011 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,346 | FY2016 |
| VA24416F2580 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,811 | FY2016 |
| VA24416P1778 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,750 | FY2016 |
| VA24416F2117 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,654 | FY2016 |
| VA24416J2128 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3397_3600_GS10F0275P_4730 · retrieved 2026-09-26.