Description
IGF::OT::IGF DESIGN, DEVELOPMENT, DEPLOYMENT OF MOBILE APP FOR VETERANS WITH PTSD AND SUBSTANCE ABUSE
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.
- Base2013-08-09+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$20,000 | $20,000 | IGF::OT::IGF DESIGN, DEVELOPMENT, DEPLOYMENT OF MOBILE APP FOR VETERANS WITH PTSD AND SUBSTANCE ABUSE |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N070 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V045 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA570C14281 | BT CONFERENCING VIDEO INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,446 | FY2011 |
| VA640Z95000 | OCE IMAGISTICS INC | 261-NETWORK CONTRACT OFFICE 21 | $44,653 | FY2009 |
| VA640C94414 | COMMUNICATIONS PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $93,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2562_3600_-NONE-_-NONE- · retrieved 2026-09-26.