Description
PROFESSIONAL SERVICES FOR THE ADVANCEMENT OF STROK-REHAB SERVICES 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.
- Base2014-09-30+$40,478= $40,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$40,478 | $40,478 | PROFESSIONAL SERVICES FOR THE ADVANCEMENT OF STROK-REHAB SERVICES IGF::OT::IGF |
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 EMW9FC8J3HN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22C0028 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $41,370 | FY2022 |
| 36C24E21C0010 | RPO EAST (36C24E) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $62,000 | FY2021 |
| 36C24E20C0016 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $126,240 | FY2020 |
| VA24017C0111 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $235,690 | FY2017 |
| VA11816C1236 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $994,608 | FY2016 |
| VA77716G0002 | EMPLOYEE EDUCATION SYSTEM · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2016 |
Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0513 | EVERGREEN MEDICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2016 |
| VA24712J1217 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $67,174 | FY2012 |
| VA24712F0018 | AUTOMED TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $28,676 | FY2012 |
| VA24712F0220 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $334,860 | FY2012 |
| VA619C15095 | KELLEVATOR ELEVATOR CONSULTING INC | 247-NETWORK CONTRACT OFFICE 7 | $21,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.