Description
IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW SERVICES
Modification chain · 3 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.
- Base2013-09-20+$4,000= $4,000
- Mod P000012013-12-05+$3,500= $7,500
- Mod P000022014-04-15-$3,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$4,000 | $4,000 | IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-05 | +$3,500 | $7,500 | IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | −$3,250 | $4,250 | IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW SERVICES |
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 TREKW6J3QSF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0001 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,325,474 | FY2026 |
| 36C10X24N0198 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,373 | FY2024 |
| 36C10X24N0202 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,092,363 | FY2024 |
| 36C10X24A0012 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
| 36C10X23N0133 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,318,441 | FY2023 |
| 36C10X23N0002 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $984,918 | FY2023 |
Other recipients under Q526 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2402 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $452 | FY2014 |
| VA25914J2400 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914A0060 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2293 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2014 |
| VA25912C0313 | COUNSELING ASSOCIATES INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,088 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J4238_3600_VA259P0369_3600 · retrieved 2026-09-26.