Description
IGF::OT::IGF OTHER FUNCTIONS CLINICAL CASE CONSULTATION TO VA CLINICAL STAFF AT ST. PETERSBURG AND CLEARWATER VETERANS CENTERS
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.
- Base2012-10-01+$7,992= $7,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,992 | $7,992 | IGF::OT::IGF OTHER FUNCTIONS CLINICAL CASE CONSULTATION TO VA CLINICAL STAFF AT ST. PETERSBURG AND CLEARWATER… |
Related awards · 10
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 NUJ4CHFL6LL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0066 | 516-BAY PINES · U099 · EDUCATION/TRAINING- OTHER | $4,992 | FY2012 |
| VA24812P0068 | 516-BAY PINES · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
| VA248P1542 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $4,992 | FY2011 |
| VA248P1551 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $3,000 | FY2011 |
| VA516C00105 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,992 | FY2010 |
Other recipients under Q526 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0785 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 248-NETWORK CONTRACT OFFICE 8 | $3,400 | FY2015 |
| VA248O0072 | STERLING MEDICAL ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $279,504 | FY2013 |
| VA24813P0866 | PROGRAM SUPPORT CENTER | 248-NETWORK CONTRACT OFFICE 8 | $80,200 | FY2013 |
| V548C10372 | MAXIM HEALTHCARE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $274,547 | FY2011 |
| V548C10109 | DELTA DENTAL INSURANCE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $19,589 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.