Description
IGF::OT::IGF FEE FOR VA PALO ALTO APPLICATION FOR CALIFORNIA COUNCIL FOR EXCELLENCE AWARD
Modification chain · 4 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.
- Base2013-06-28+$20,000= $20,000
- Mod P000032013-06-28-$5,000= $15,000
- Mod P000012013-10-18+$5,000= $20,000
- Mod P000022014-04-23+$21,000= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$20,000 | $20,000 | IGF::OT::IGF FEE FOR VA PALO ALTO APPLICATION FOR CALIFORNIA COUNCIL FOR EXCELLENCE AWARD |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-28 | −$5,000 | $15,000 | IGF::OT::IGF FEE FOR VA PALO ALTO APPLICATION FOR CALIFORNIA COUNCIL FOR EXCELLENCE AWARD |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-18 | +$5,000 | $20,000 | IGF::OT::IGF FEE FOR VA PALO ALTO APPLICATION FOR CALIFORNIA COUNCIL FOR EXCELLENCE AWARD |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-23 | +$21,000 | $41,000 | IGF::OT::IGF FEE FOR VA PALO ALTO APPLICATION FOR CALIFORNIA COUNCIL FOR EXCELLENCE AWARD |
Related awards · 8
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 DDVKG3FTT541)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3205 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,950 | FY2012 |
| VA26112P0834 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $10,091 | FY2012 |
| VA640C19311 | 261-NETWORK CONTRACT OFFICE 21 · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $3,950 | FY2011 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0460 | PHILLIPS, LANCE | 261-NETWORK CONTRACT OFFICE 21 | $21,500 | FY2016 |
| VA26115P2791 | CHILDERS, FREDERICK W. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P3093 | PETROVICH, MICHAEL PH.D. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2119 | LEVYA, VALERIE LESTER | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115F0978 | HGS ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 | $140,778 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.