Description
IGF::OT::IGF QUALITATIVE RESEARCH FOR VA PALO ALTO
Base award description: IGF::OT::IGF QUALITATIVE RESEARCH FOR VA PALO ALTO
Modification chain · 2 transactions
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.
- Base2014-07-25+$7,920= $7,920
- Mod P000012015-09-30-$7,150= $770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$7,920 | $7,920 | IGF::OT::IGF QUALITATIVE RESEARCH FOR VA PALO ALTO |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-30 | −$7,150 | $770 | IGF::OT::IGF QUALITATIVE RESEARCH FOR VA PALO ALTO |
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 HJV3DL8LN5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · AN24 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; R&D ADMINISTRATIVE EXPENSES | $61,750 | FY2022 |
| VA24017C0034 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $79,375 | FY2017 |
| VA26115P2727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,510 | FY2015 |
| VA26115P0478 | 261-NETWORK CONTRACT OFFICE 21 · AN92 · R&D- MEDICAL: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $110 | FY2015 |
| VA26112P2283 | 261-NETWORK CONTRACT OFFICE 21 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $23,980 | FY2012 |
| VA26112P0692 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $10,670 | FY2012 |
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_VA26114P2669_3600_-NONE-_-NONE- · retrieved 2026-09-26.