Description
BENJAMIN ROSE INSTITUTE CARE CONSULTATION INFORMATION SYSTEM IGF::OT::IGF
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.
- Base2013-09-30+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$13,000 | $13,000 | BENJAMIN ROSE INSTITUTE CARE CONSULTATION INFORMATION SYSTEM IGF::OT::IGF |
Related awards · 5
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 C4HLLKEGRA98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2493 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2018 |
| VA25617P0754 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,100 | FY2017 |
| VA580D17013 | 580-HOUSTON · U099 · OTHER ED & TRNG SVCS | $46,250 | FY2011 |
| VA580D07017 | 580-HOUSTON · AN46 · R&D-HEALTH SVCS-MGMT SUP | $107,250 | FY2010 |
| VA580D87011 | 580-HOUSTON · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $56,748 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3247_3600_-NONE-_-NONE- · retrieved 2026-09-26.