Description
IGF::OT::IGF TASK ORDER FOR MONITORING SERVICES - COOPERATIVE STUDIES PROGRAM
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.
- Base2015-07-28+$56,640= $56,640
- Mod P000012015-12-03-$47,451= $9,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$56,640 | $56,640 | IGF::OT::IGF TASK ORDER FOR MONITORING SERVICES - COOPERATIVE STUDIES PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-03 | −$47,451 | $9,189 | IGF::OT::IGF TASK ORDER FOR MONITORING SERVICES - COOPERATIVE STUDIES PROGRAM |
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 KMNBLYNLNBJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J2474 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $143,381 | FY2017 |
| VA25816J0004 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $71,684 | FY2016 |
| VA25815D0029 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2015 |
| VA25813J1867 | 519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $270,046 | FY2013 |
| VA25813D0078 | 519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2013 |
| VA25813J0015 | 519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING | $55,931 | FY2013 |
Other recipients under AN46 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0012 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $127,826 | FY2015 |
| VA25815J0014 | LICHTENBERGER, SYLVIA | 258-NETWORK CONTRACT OFFICE 18 | $8,016 | FY2015 |
| VA25815D0012 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815P0066 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,666 | FY2015 |
| VA25813J0115 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $175,251 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0015_3600_VA25815D0029_3600 · retrieved 2026-09-26.