Description
IGF::OT::IGF DEVELOPMENT OF TRANSPLANT REFERRAL AND COST EVALUATION/REIMBURSEMENT (TRACER) DATABASE
Base award description: DEVELOPMENT OF TRANSPLANT REFERRAL AND COST EVALUATION/REIMBURSEMENT (TRACER) DATABASE
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.
- Base2012-09-28+$139,818= $139,818
- Mod P000012013-04-19+$139,818= $279,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$139,818 | $139,818 | DEVELOPMENT OF TRANSPLANT REFERRAL AND COST EVALUATION/REIMBURSEMENT (TRACER) DATABASE |
| Mod P00001· EXERCISE AN OPTION | 2013-04-19 | +$139,818 | $279,635 | IGF::OT::IGF DEVELOPMENT OF TRANSPLANT REFERRAL AND COST EVALUATION/REIMBURSEMENT (TRACER) DATABASE |
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 WQAJZA9HLFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119N0018 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,217 | FY2019 |
| 36C79119N0011 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $142,887 | FY2019 |
| VA25916F0097 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $467,877 | FY2016 |
| VA25915F4565 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $499,762 | FY2015 |
| VA25913F3785 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $850,752 | FY2013 |
| VA741S05015 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,258,338 | FY2010 |
Other recipients under D308 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S05016 | NICHE ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,750 | FY2010 |
| VA660S95012 | NICHE ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $990 | FY2010 |
| VA660S95015 | NICHE ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $254,325 | FY2010 |
| VA660S95010 | NICHE ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2010 |
| V660S95011 | PROTIVITI GOVERNMENT SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $272,141 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2710_3600_GS35F0360S_4730 · retrieved 2026-09-26.