Description
IGF::OT::IGF:: LTC CONTINUOUS READINESS MOCK SURVEYS AND EDUCATION PROGRAM
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.
- Base2013-03-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$0 | $0 | IGF::OT::IGF:: LTC CONTINUOUS READINESS MOCK SURVEYS AND EDUCATION PROGRAM |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under B537 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P0992 | UNITED NETWORK FOR ORGAN SHARING | 246-NETWORK CONTRACTING OFFICE 6 | $17,226 | FY2014 |
| VA24613P3911 | METABOLON, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,200 | FY2013 |
| VA24612P0100 | UNITED NETWORK FOR ORGAN SHARING | 246-NETWORK CONTRACTING OFFICE 6 | $17,400 | FY2012 |
| VA246P0238 | EASTERN CAROLINA INTERNAL MEDICINE, PA | 246-NETWORK CONTRACTING OFFICE 6 | $424,145 | FY2008 |
| VA246P0239 | CAPE FEAR CENTER FOR DIGESTIVE DISEASES, P.A. | 246-NETWORK CONTRACTING OFFICE 6 | $125,172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J2542_3600_GS10F0549N_4730 · retrieved 2026-09-26.