Description
IGF::OT::IGF DATA COLLECTION FOR SAN DIEGO VA HOSPITAL. OTHER FUNCTIONS
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.
- Base2012-09-21+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$5,100 | $5,100 | IGF::OT::IGF DATA COLLECTION FOR SAN DIEGO VA HOSPITAL. OTHER FUNCTIONS |
Related awards · 4
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 XPBSZH5T22U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664D15079 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $17,000 | FY2011 |
| VA664D05083 | 262-NETWORK CONTRACT OFFICE 22 · R421 · TECHNICAL ASSISTANCE | $34,000 | FY2010 |
| V664D05083 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $17,000 | FY2010 |
| VA580D07020 | 580-HOUSTON · AN46 · R&D-HEALTH SVCS-MGMT SUP | $25,699 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3490_3600_-NONE-_-NONE- · retrieved 2026-09-26.