Description
IGF::OT::IGF OTHER FUNCTION - PATIENT FOLLOW-UP SERVICES
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.
- Base2014-12-08+$1,008= $1,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$1,008 | $1,008 | IGF::OT::IGF OTHER FUNCTION - PATIENT FOLLOW-UP SERVICES |
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 FTKZNMCHM7G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $525 | FY2025 |
| 36C25024N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,012 | FY2024 |
| 36C25024D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2024 |
| 36C26224P1047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $13,353 | FY2024 |
| 36C25023N0662 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $572 | FY2023 |
| 36C26123C0004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $99,595 | FY2023 |
Other recipients under R702 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1371 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,380 | FY2016 |
| VA26214P4730 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $22,650 | FY2014 |
| VA26214F2774 | ACCESS INFORMATION MANAGEMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,196 | FY2014 |
| VA26214P0007 | NANCEE L RELLES ABSTRACTING | 262-NETWORK CONTRACT OFFICE 22 | $5,950 | FY2014 |
| VA26213J7301 | CODEMED INC | 262-NETWORK CONTRACT OFFICE 22 | $61,290 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0215_3600_VA26213D0006_3600 · retrieved 2026-09-26.