Description
IGF::OT::IGF HEART RESEARCH TREATMENT PROGRAMMING EFFORT
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.
- Base2013-08-07+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$25,000 | $25,000 | IGF::OT::IGF HEART RESEARCH TREATMENT PROGRAMMING EFFORT |
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 E8WZZV1KTHN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3984 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $50,305 | FY2012 |
| VA26212P0433 | 262-NETWORK CONTRACT OFFICE 22 · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $119,840 | FY2012 |
| VA25612C0082 | 580-HOUSTON · D308 · IT AND TELECOM- PROGRAMMING | $22,000 | FY2012 |
| VA11811P0109 | TECHNOLOGY ACQUISITION CENTER - NJ · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $374,000 | FY2011 |
| VA241P2205 | 241-NETWORK CONTRACT OFFICE 01 · D313 · COMPUTER AIDED DESGN/MFG SVCS | $276,000 | FY2011 |
| VA741P0053 | DEPT OF VETERANS AFFAIRS · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $99,950 | FY2011 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0167 | MORAJA, GIOVANNI | 261-NETWORK CONTRACT OFFICE 21 | $499,600 | FY2014 |
| VA26114P0830 | GEORGE SCHROEDER | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113C0172 | BARRY, CATHERINE | 261-NETWORK CONTRACT OFFICE 21 | $120,000 | FY2013 |
| VA26113C0177 | VERTICAL PRODUCT DEVELOPMENT | 261-NETWORK CONTRACT OFFICE 21 | $340,000 | FY2013 |
| VA26113C0154 | GEORGE SCHROEDER | 261-NETWORK CONTRACT OFFICE 21 | $64,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1616_3600_-NONE-_-NONE- · retrieved 2026-09-26.