Description
IGF::OT::IGF CONSULTANT FOR QUALITATIVE RESEARCH
Base award description: CONSULTANT FOR QUALITATIVE RESEARCH
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.
- Base2012-08-17+$23,980= $23,980
- Mod P000032014-06-10+$0= $23,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$23,980 | $23,980 | CONSULTANT FOR QUALITATIVE RESEARCH |
| Mod P00003· CHANGE ORDER | 2014-06-10 | +$0 | $23,980 | IGF::OT::IGF CONSULTANT FOR QUALITATIVE RESEARCH |
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 HJV3DL8LN5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · AN24 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; R&D ADMINISTRATIVE EXPENSES | $61,750 | FY2022 |
| VA24017C0034 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $79,375 | FY2017 |
| VA26115P2727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,510 | FY2015 |
| VA26115P0478 | 261-NETWORK CONTRACT OFFICE 21 · AN92 · R&D- MEDICAL: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $110 | FY2015 |
| VA26114P2669 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $770 | FY2014 |
| VA26112P0692 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $10,670 | FY2012 |
Other recipients under B537 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2789 | UNGER HU, KIRSTEN A. | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2014 |
| VA26114F1439 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $91,088 | FY2014 |
| VA26114P1205 | MANFREDI-BATKI, LUISA B | 261-NETWORK CONTRACT OFFICE 21 | $31,900 | FY2014 |
| VA26114P2910 | WYMA, JOHN M. | 261-NETWORK CONTRACT OFFICE 21 | $30,720 | FY2014 |
| VA26113C0210 | BALDINI, LISA | 261-NETWORK CONTRACT OFFICE 21 | $42,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2283_3600_-NONE-_-NONE- · retrieved 2026-09-26.