Description
IGF::OT::IGF ANIMAL HUSBANDRY TECHNICIAN SERVICES FOR RESEARCH STUDY AT VA PALO ALTO HEALTHCARE FACILITY
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.
- Base2013-11-18+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$40,000 | $40,000 | IGF::OT::IGF ANIMAL HUSBANDRY TECHNICIAN SERVICES FOR RESEARCH STUDY AT VA PALO ALTO HEALTHCARE FACILITY |
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 N5JXCSXZQQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J5973 | 262-NETWORK CONTRACT OFFICE 22 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $5,000 | FY2013 |
| VA26213J6078 | 262-NETWORK CONTRACT OFFICE 22 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,000 | FY2013 |
| VA26213D0117 | 262-NETWORK CONTRACT OFFICE 22 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $0 | FY2013 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0145 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2016 |
| VA26115P3326 | CURIEL, MEGAN KEYES | 261-NETWORK CONTRACT OFFICE 21 | $45,000 | FY2016 |
| VA26115J2507 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2015 |
| VA26115A0007 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115C0080 | BACKER & WINFIELD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.