Description
IGF::OT::IGF SERVICE CONTRACT FOR DATA MANAGMENT AND STATISTICAL ANALYSES FOR VA MERIT REVIEW.
Modification chain · 2 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.
- Base2014-12-01+$5,000= $5,000
- Mod P000012014-12-10+$0= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$5,000 | $5,000 | IGF::OT::IGF SERVICE CONTRACT FOR DATA MANAGMENT AND STATISTICAL ANALYSES FOR VA MERIT REVIEW. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | +$0 | $5,000 | IGF::OT::IGF SERVICE CONTRACT FOR DATA MANAGMENT AND STATISTICAL ANALYSES FOR VA MERIT REVIEW. |
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 VYCGZNLMUCD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0147 | 262-NETWORK CONTRACT OFFICE 22 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $15,000 | FY2015 |
| VA26213P3908 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $40,000 | FY2013 |
| VA26213P2707 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2013 |
| VA26212P2601 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,000 | FY2012 |
| VA664D15080 | 262-NETWORK CONTRACT OFFICE 22 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $35,000 | FY2011 |
| VA664D05058 | 262-NETWORK CONTRACT OFFICE 22 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $27,000 | FY2010 |
Other recipients under B599 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1564 | NEWELL, DEBRA ANN | 262-NETWORK CONTRACT OFFICE 22 | $150,826 | FY2013 |
| VA26213P1565 | HYDUKE, SARAH RACHEL | 262-NETWORK CONTRACT OFFICE 22 | $83,544 | FY2013 |
| VA26212F2625 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,971 | FY2012 |
| VA262P1197 | RANCHO RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $499,899 | FY2011 |
| VA664C10400 | ASURAGEN INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.