Description
IGF::OT::IGF ASSESS AND EVALUATE THERAPY TAPES
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2013-08-05+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$3,000 | $3,000 | IGF::OT::IGF ASSESS AND EVALUATE THERAPY TAPES |
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 K26DKS8HN4N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P5675 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $21,600 | FY2015 |
| VA26214P5622 | 262-NETWORK CONTRACT OFFICE 22 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,400 | FY2014 |
| VA26213P5603 | 262-NETWORK CONTRACT OFFICE 22 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $28,200 | FY2013 |
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_VA26113P2517_3600_-NONE-_-NONE- · retrieved 2026-09-26.