Description
IGF::OT::IGF SFVAMC DEVICE INVESTIGATION AND EXPERT TESTIMONY.
Modification chain · 3 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.
- Base2015-09-01+$3,520= $3,520
- Mod P000012017-08-06+$0= $3,520
- Mod P000022017-09-29-$1,980= $1,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$3,520 | $3,520 | IGF::OT::IGF SFVAMC DEVICE INVESTIGATION AND EXPERT TESTIMONY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-06 | +$0 | $3,520 | IGF::OT::IGF SFVAMC DEVICE INVESTIGATION AND EXPERT TESTIMONY. |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-29 | −$1,980 | $1,540 | IGF::OT::IGF SFVAMC DEVICE INVESTIGATION AND EXPERT TESTIMONY. |
Related awards · 10
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under B599 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P1751 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,765 | FY2021 |
| VA26116P0013 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,387 | FY2016 |
| VA26115P3193 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,952 | FY2015 |
| VA26115P2051 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2993_3600_-NONE-_-NONE- · retrieved 2026-09-26.