Description
PROGRAMMING AND DATA ANALYSIS IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2015-07-21+$4,995= $4,995
- Mod P000012016-08-03-$4,995= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-21 | +$4,995 | $4,995 | PROGRAMMING AND DATA ANALYSIS IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00001· CLOSE OUT | 2016-08-03 | −$4,995 | $0 | PROGRAMMING AND DATA ANALYSIS IGF::OT::IGF OTHER FUNCTIONS |
Related awards · 10
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 FK9LPNUKF6M2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7077 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $2,500 | FY2014 |
| VA26213P0104 | 262-NETWORK CONTRACT OFFICE 22 · AN51 · R&D- MEDICAL: MENTAL HEALTH (BASIC RESEARCH) | $2,500 | FY2013 |
| V664D05150 | 262-NETWORK CONTRACT OFFICE 22 · AN51 · MENTAL HEALTH (BASIC) | $4,000 | FY2010 |
| VA664D05150 | 262-NETWORK CONTRACT OFFICE 22 · AN51 · MENTAL HEALTH (BASIC) | $4,000 | FY2010 |
| V664D95145 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $4,000 | FY2009 |
Other recipients under B506 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0139 | INTELLICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,333 | FY2021 |
| 36C26218N7534 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,383 | FY2018 |
| 36C26218C0183 | INTELLICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,750 | FY2018 |
| VA26217J4216 | INTELLICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2018 |
| VA26216J5487 | INTELLICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6347_3600_-NONE-_-NONE- · retrieved 2026-09-26.