Description
IGF::OT::IGF THE CONTRACTOR PROVIDES THE SERVICES OF NATIONALLY RECOGNIZED RESEARCHERS WHO ARE EXPERTS IN SERVERAL AREAS OF HEALTH CARE PROVIDER BEHAVIOR ASSESSMENT, PATIENT CENTERED MEDICAL HOME IMPLEMENTATION AND EVALUATION
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.
- Base2013-09-17+$180,000= $180,000
- Mod P000012013-10-24+$0= $180,000
- Mod P000022014-02-18+$0= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$180,000 | $180,000 | IGF::OT::IGF THE CONTRACTOR PROVIDES THE SERVICES OF NATIONALLY RECOGNIZED RESEARCHERS WHO ARE EXPERTS IN SERV… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-24 | +$0 | $180,000 | IGF::OT::IGF THE CONTRACTOR PROVIDES THE SERVICES OF NATIONALLY RECOGNIZED RESEARCHERS WHO ARE EXPERTS IN SERV… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-18 | +$0 | $180,000 | IGF::OT::IGF THE CONTRACTOR PROVIDES THE SERVICES OF NATIONALLY RECOGNIZED RESEARCHERS WHO ARE EXPERTS IN SERV… |
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 YY46Q97AEZA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0378 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $220,000 | FY2025 |
| 36C26023P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $149,770 | FY2023 |
| 36C26222P1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $167,500 | FY2022 |
| 36C26222C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $140,000 | FY2022 |
| 36C26221C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $80,000 | FY2021 |
| 36C26221C0144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $191,600 | FY2021 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6426_3600_-NONE-_-NONE- · retrieved 2026-09-26.