Description
IGF::OT::IGF DATA ANALYSES OF VA DATABASES FOR MENTAL HEALTH STUDIES
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.
- Base2016-06-08+$25,000= $25,000
- Mod P000012016-06-08+$0= $25,000
- Mod P000022017-04-19-$11,400= $13,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$25,000 | $25,000 | IGF::OT::IGF DATA ANALYSES OF VA DATABASES FOR MENTAL HEALTH STUDIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-08 | +$0 | $25,000 | IGF::OT::IGF DATA ANALYSES OF VA DATABASES FOR MENTAL HEALTH STUDIES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-04-19 | −$11,400 | $13,600 | IGF::OT::IGF DATA ANALYSES OF VA DATABASES FOR MENTAL HEALTH STUDIES |
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 G1XCGH95SYW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2789 | 261-NETWORK CONTRACT OFFICE 21 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $20,000 | FY2014 |
| VA26113P2634 | 261-NETWORK CONTRACT OFFICE 21 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $15,000 | FY2013 |
Other recipients under B537 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0009 | HEALTH LEVEL INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,271,811 | FY2026 |
| 36C26121P0876 | ITAMAR MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26119P1650 | G10 RESEARCH CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,000 | FY2019 |
| 36C26118C0133 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,876 | FY2018 |
| 36C26118P2687 | TRAN, LINDA D | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1954_3600_-NONE-_-NONE- · retrieved 2026-09-26.