Description
IGF::OT::IGF VET CNETER CLINICAL STAFF SEPULVEDA&ANTELOPE VALLEY
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.
- Base2014-01-14+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$12,000 | $12,000 | IGF::OT::IGF VET CNETER CLINICAL STAFF SEPULVEDA&ANTELOPE VALLEY |
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 SS5ZXBD3ENZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2082 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $12,000 | FY2016 |
| VA26215J2475 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $12,000 | FY2015 |
| VA26213J1151 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA26213J1152 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA26212J0862 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2012 |
| VA26212J0847 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2012 |
Other recipients under Q526 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5675 | WESTRUP, DARRAH A | 262-NETWORK CONTRACT OFFICE 22 | $21,600 | FY2015 |
| VA26214P3684 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P1084 | MATLOFF, JEFFREY L | 262-NETWORK CONTRACT OFFICE 22 | $4,400 | FY2014 |
| VA26214J0553 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $64,000 | FY2014 |
| VA26213P0228 | MATLOFF, JEFFREY L | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2013_3600_VA26212C0018_3600 · retrieved 2026-09-26.