Description
IGF::OT::IGF OTHER FUNCTIONS: SCIENTIFIC JOURNAL CONSULTANT
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.
- Base2012-09-10+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$24,000 | $24,000 | IGF::OT::IGF OTHER FUNCTIONS: SCIENTIFIC JOURNAL CONSULTANT |
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 EM61W9C69BM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6603 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,600 | FY2014 |
| VA26213P5628 | 262-NETWORK CONTRACT OFFICE 22 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $24,000 | FY2013 |
| VA691C10654 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $24,000 | FY2011 |
| VA691C05303 | 262-NETWORK CONTRACT OFFICE 22 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $24,000 | FY2010 |
| V691C05303 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $24,000 | FY2010 |
| V691D95080 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $24,900 | FY2009 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7172 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,250 | FY2015 |
| VA26215P3908 | ONETOUCH PROJECT | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P2601 | THOMPSON LISA | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2015 |
| VA26215F2487 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,301 | FY2015 |
| VA26214F7281 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,236 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2713_3600_-NONE-_-NONE- · retrieved 2026-09-26.