Description
IGF::OT::IGF 2014 MENTAL HEALTH COMMUNITY SUMMITS FOR VISN 6
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.
- Base2014-06-09+$43,659= $43,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$43,659 | $43,659 | IGF::OT::IGF 2014 MENTAL HEALTH COMMUNITY SUMMITS FOR VISN 6 |
Related awards · 8
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 TP7EK8DZV6N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $288,845 | FY2026 |
| 36C24E25C0008 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $293,331 | FY2025 |
| 36C24625P1548 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $22,299 | FY2025 |
| 36C24625P1481 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $83,035 | FY2025 |
| 36C24625P1474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $22,352 | FY2025 |
| 36C24624P2042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $22,176 | FY2024 |
Other recipients under R708 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0567 | ON HOLD MARKETING SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $720 | FY2012 |
| VA483C10012 | OMAITE1 ORG & DESIGN SERVICES | 246-NETWORK CONTRACTING OFFICE 6 | $8,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4755_3600_-NONE-_-NONE- · retrieved 2026-09-26.