Description
IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE TECHNICAL SUPPORT SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM, HEALTH SERVICES RESEARCH AND DEVELOPMENT.
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.
- Base2013-09-27+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$15,000 | $15,000 | IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE TECHNICAL SUPPORT SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYS… |
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 L8BPJYAZYXC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7984 | 262-NETWORK CONTRACT OFFICE 22 · AJ71 · R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (BASIC RESEARCH) | $25,000 | FY2015 |
| VA26213P8005 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,950 | FY2013 |
| VA26212P3318 | 262-NETWORK CONTRACT OFFICE 22 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $24,900 | FY2012 |
| VA26212P3042 | 262-NETWORK CONTRACT OFFICE 22 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $15,000 | FY2012 |
| VA691C10705 | 262-NETWORK CONTRACT OFFICE 22 · AN41 · HEALTH SERVICES (BASIC) | $10,000 | FY2011 |
| VA691D05112 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $24,000 | FY2010 |
Other recipients under AJ71 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1221 | STEIN, JUDITH A. | 262-NETWORK CONTRACT OFFICE 22 | $36,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7467_3600_-NONE-_-NONE- · retrieved 2026-09-26.