Description
IGF::OT::IGF SOCIAL PROBLEM SOLVING INVENTORUY REVISED SHORT QUICK SCORE CARDS
Modification chain · 1 transaction
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.
- Base2014-08-05+$3,080= $3,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$3,080 | $3,080 | IGF::OT::IGF SOCIAL PROBLEM SOLVING INVENTORUY REVISED SHORT QUICK SCORE CARDS |
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 QKDEZHG57DQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0109 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $34,604 | FY2017 |
| VA24515P0885 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $1,994 | FY2015 |
| VA24413P4163 | 642-PHILADELPHIA · 7540 · STANDARD FORMS | $7,755 | FY2013 |
| VA640A10717 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $3,377 | FY2011 |
| V658M01148 | 658S-SALEM SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,107 | FY2010 |
| V674P92909 | 674S-TEMPLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,023 | FY2009 |
Other recipients under 6530 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3182 | POMERANTZ ACQUISITION CORP | 642-PHILADELPHIA | $33,593 | FY2014 |
| VA24414P2397 | POMERANTZ ACQUISITION CORP | 642-PHILADELPHIA | $4,213 | FY2014 |
| VA24414P2196 | CLAFLIN SERVICE COMPANY | 642-PHILADELPHIA | $21,245 | FY2014 |
| VA24414P1669 | TRIPATH IMAGING, INC. | 642-PHILADELPHIA | $5,160 | FY2014 |
| VA24414P1261 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 642-PHILADELPHIA | $100,145 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2474_3600_-NONE-_-NONE- · retrieved 2026-09-26.