Description
IGF::OT::IGF AUDITING AND INSPECTING OF SFVAMC RADIATION SAFETY PROGRAM.
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.
- Base2014-04-09+$10,700= $10,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$10,700 | $10,700 | IGF::OT::IGF AUDITING AND INSPECTING OF SFVAMC RADIATION SAFETY PROGRAM. |
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 PEHBS82M52F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0460 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $21,500 | FY2016 |
| VA26115P0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $16,000 | FY2015 |
| VA26112P0459 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,450 | FY2012 |
| VA662C14381 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $2,450 | FY2011 |
| VA662C04428 | 662-SAN FRANCISCO · Q522 · RADIOLOGY SERVICES | $2,450 | FY2010 |
| V662C84336 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3093 | PETROVICH, MICHAEL PH.D. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2791 | CHILDERS, FREDERICK W. | 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 |
| VA26115P0609 | OCONNELL, KATHERINE R PHD | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1588_3600_-NONE-_-NONE- · retrieved 2026-09-26.