Description
WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT IGF::CL::IGF
Base award description: WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT
Modification chain · 6 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.
- Base2012-09-27+$270,000= $270,000
- Mod P000012012-11-28+$54,000= $324,000
- Mod P000022012-12-14+$54,000= $378,000
- Mod P000032013-01-15+$54,000= $432,000
- Mod P000042013-03-26+$4,176= $436,176
- Mod P000072016-04-18-$4,176= $432,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$270,000 | $270,000 | WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2012-11-28 | +$54,000 | $324,000 | WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2012-12-14 | +$54,000 | $378,000 | WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT IGF::CL::IGF IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2013-01-15 | +$54,000 | $432,000 | WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT IGF::CL::IGF IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-03-26 | +$4,176 | $436,176 | WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT IGF::CL::IGF IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-04-18 | −$4,176 | $432,000 | WOMEN'S HEALTH CONSULTING AND COMMUNICATION BRIDGE CONTRACT IGF::CL::IGF |
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 U3M3JLGJLQ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA191C97148 | ABS - ACQUISITION BUSINESS SERVICE · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,365,018 | FY2009 |
| VA630C91605 | 243-NETWORK CONTRACTING OFFICE 03 · R407 · PROGRAM EVALUATION SERVICES | $42,078 | FY2009 |
| V630C91583 | 243-NETWORK CONTRACTING OFFICE 03 | $7,000 | FY2009 |
| VA101E87106 | ABS - ACQUISITION BUSINESS SERVICE · R499 · OTHER PROFESSIONAL SERVICES | $262,204 | FY2008 |
| V101E87089 | ABS - ACQUISITION BUSINESS SERVICE · R499 · OTHER PROFESSIONAL SERVICES | $106,970 | FY2008 |
| VA101E85012 | ABS - ACQUISITION BUSINESS SERVICE · R499 · OTHER PROFESSIONAL SERVICES | $17,043 | FY2008 |
Other recipients under R699 from 00268 PCA EAST (00268) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26813F0007 | MIDTOWN PERSONNEL INC. | 00268 PCA EAST (00268) | $68,319 | FY2013 |
| VA731P0007 | VECNA TECHNOLOGIES, INC | 00268 PCA EAST (00268) | $574,201 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26812F0015_3600_GS23F8068H_4730 · retrieved 2026-09-26.