Description
IGF::OT::IGF VERA AUDIT AND EDUCATION CLINICAL REVIEW OTHER FUNCTIONS
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.
- Base2012-04-12+$224,392= $224,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$224,392 | $224,392 | IGF::OT::IGF VERA AUDIT AND EDUCATION CLINICAL REVIEW OTHER FUNCTIONS |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under R499 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0584 | AIRGAS USA, LLC | 553-DETROIT | $14,700 | FY2015 |
| VA25115F2993 | PHILIPS HEALTHCARE INFORMATICS INC. | 553-DETROIT | $238,377 | FY2015 |
| VA25114F1593 | MANAGED RESOURCES INC | 553-DETROIT | $46,484 | FY2014 |
| VA25114F0972 | MANAGED RESOURCES INC | 553-DETROIT | $37,241 | FY2014 |
| VA25114F0513 | TRUVEN HEALTH ANALYTICS LLC | 553-DETROIT | $23,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1083_3600_GS35F0171L_4730 · retrieved 2026-09-26.