Description
VETERANS HEALTH AT HOME LIFETIME ONLINE GUIDE SERVICES IGF::OT::IGF
Base award description: VETERANS HEALTH AT HOME WEB LINKS - 636-SM2485
Modification chain · 3 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.
- Base2012-09-24+$25,000= $25,000
- Mod P000012013-08-26+$25,000= $50,000
- Mod P000022014-09-15+$15,000= $65,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$25,000 | $25,000 | VETERANS HEALTH AT HOME WEB LINKS - 636-SM2485 |
| Mod P00001· EXERCISE AN OPTION | 2013-08-26 | +$25,000 | $50,000 | VETERANS HEALTH AT HOME WEB LINKS - 636-SM2485 |
| Mod P00002· EXERCISE AN OPTION | 2014-09-15 | +$15,000 | $65,000 | VETERANS HEALTH AT HOME LIFETIME ONLINE GUIDE SERVICES IGF::OT::IGF |
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 YG7SFJGWJW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $63,999 | FY2024 |
| 36C24223F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2023 |
| 36C24222F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2022 |
| 36C24921F0520 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $22,400 | FY2021 |
| 36C26119P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | FY2019 |
| 36C26218F6924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $169,600 | FY2018 |
Other recipients under U005 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0416 | NEW YORK UNIVERSITY | 438-SIOUX FALLS VA MEDICAL CENTER | $4,700 | FY2016 |
| VA26316P0147 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 438-SIOUX FALLS VA MEDICAL CENTER | $6,654 | FY2016 |
| VA26316P0012 | AMERICAN COLLEGE OF SURGEONS | 438-SIOUX FALLS VA MEDICAL CENTER | $7,500 | FY2016 |
| VA26315P0057 | PRESS GANEY ASSOCIATES LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,800 | FY2015 |
| VA26315P0415 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 438-SIOUX FALLS VA MEDICAL CENTER | $12,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2229_3600_GS02F0195N_4730 · retrieved 2026-09-26.