Description
IGF::OT::IGF DATA COLLECTION SERVICE FOR VETERAN ALCOHOLISM STUDY
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.
- Base2013-08-28+$118,924= $118,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$118,924 | $118,924 | IGF::OT::IGF DATA COLLECTION SERVICE FOR VETERAN ALCOHOLISM STUDY |
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 X1ZXL81Y8E18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917J0154 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $2,500 | FY2017 |
| VA11917D0036 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26117P2574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $510,161 | FY2017 |
| VA24115F2114 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $361,374 | FY2015 |
| VA26115F2872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $292,726 | FY2015 |
| VA77713F0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,747,610 | FY2013 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0769 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,000 | FY2016 |
| VA26115P3329 | LEE, JESSE | 261-NETWORK CONTRACT OFFICE 21 | $4,424 | FY2016 |
| VA26115P1488 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2015 |
| VA26112P1565 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 | $28,000 | FY2012 |
| VA26112F1042 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $24,718 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2588_3600_GS23F8107H_4730 · retrieved 2026-09-26.