Description
IGF::OT::IGF PSYCHOLOGICAL TESTING MATERIAL
Base award description: PSYCHOLOGICAL TESTING MATERIAL
Modification chain · 2 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.
- Base2012-10-01+$172,500= $172,500
- Mod P000012013-06-19-$100,004= $72,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$172,500 | $172,500 | PSYCHOLOGICAL TESTING MATERIAL |
| Mod P00001· CLOSE OUT | 2013-06-19 | −$100,004 | $72,496 | IGF::OT::IGF PSYCHOLOGICAL TESTING MATERIAL |
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 QQ7FWPKLNYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0009 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $94,130 | FY2026 |
| 36C26225P0718 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,063 | FY2025 |
| 36C26224P1696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $25,853 | FY2024 |
| 36C26223P1710 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $30,514 | FY2023 |
| 36C24E23P0010 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,107 | FY2023 |
| 36C26222P2067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,305 | FY2022 |
Other recipients under Q519 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716A0006 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716J3093 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716A0005 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716J3092 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24715J2505 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $1,200,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J2492_3600_VA247P1597_3600 · retrieved 2026-09-26.