Description
IGF::OT::IGF AUTOMATED COMPLIANCE MODEL FOR HAND HYGEINE TEST.
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.
- Base2013-04-12+$12,500= $12,500
- Mod P000012014-06-12+$666= $13,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$12,500 | $12,500 | IGF::OT::IGF AUTOMATED COMPLIANCE MODEL FOR HAND HYGEINE TEST. |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-12 | +$666 | $13,166 | IGF::OT::IGF AUTOMATED COMPLIANCE MODEL FOR HAND HYGEINE TEST. |
Related awards · 8
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 Z9CRZKD42ZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $132,940 | FY2025 |
| 36C24525P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $92,778 | FY2025 |
| 36C24525C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $188,792 | FY2025 |
| 36C24525C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,583,807 | FY2025 |
| 36C24524N0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,970 | FY2024 |
| 36C24524N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $224,792 | FY2024 |
Other recipients under U099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1306 | FRANKLIN COVEY CLIENT SALES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $238,096 | FY2014 |
| VA26313P0156 | MINNEHAHA, COUNTY OF | 438-SIOUX FALLS VA MEDICAL CENTER | $1,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.