Description
IGF::OT::IGF ADMINISTRATIVE SUPPORT TO THE NATIVE DOMAIN OFFICE ON THE UCD CAMPUS
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.
- Base2013-01-31+$8,606= $8,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$8,606 | $8,606 | IGF::OT::IGF ADMINISTRATIVE SUPPORT TO THE NATIVE DOMAIN OFFICE ON THE UCD CAMPUS |
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 MW8JHK6ZYEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0599 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $47,500 | FY2026 |
| 36C25926C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $91,017 | FY2026 |
| 36C25926P0591 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $63,360 | FY2026 |
| 36C25926A0030 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $0 | FY2026 |
| 36C25926N0427 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $154,800 | FY2026 |
| 36C25926C0050 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $4,725 | FY2026 |
Other recipients under R699 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915A0023 | GMG MANAGEMENT CONSULTING INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25913P1049 | CARUSO ASSOCIATES INC | 259-NETWORK CONTRACT OFFICE 19 | $2,832 | FY2013 |
| VA25913P0010 | CARELON BEHAVIORAL HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,702 | FY2013 |
| VA25912P2545 | WOLTERS KLUWER HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,875 | FY2012 |
| VA25912F1120 | TDB COMMUNICATIONS INC | 259-NETWORK CONTRACT OFFICE 19 | $20,761 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.