Description
IGF::OT::IGF SUPPORT OF RESEARCH PROJECT
First action · last action
2014-12-17 · 2016-03-23
Transactions
2
First transaction's obligation
$8,580
Base + all options value (sum of deltas)
$110
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541720 · RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES
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.
- Base2014-12-17+$8,580= $8,580
- Mod P000012016-03-23-$8,470= $110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$8,580 | $8,580 | IGF::OT::IGF SUPPORT OF RESEARCH PROJECT |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-23 | −$8,470 | $110 | IGF::OT::IGF SUPPORT OF RESEARCH PROJECT |
Related awards · 7
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 |
| VA26114P2669 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $770 | FY2014 |
| 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 AN92 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2908 | IMPEL PHARMACEUTICALS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,995 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.