Description
IGF::OT::IGF INTERNET EXERCISES PROGRAM FOR KNEE OSTEOARTHRITIS
Modification chain · 5 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.
- Base2016-02-08+$40,000= $40,000
- Mod P000012016-06-30+$0= $40,000
- Mod P000022017-02-06+$10,000= $50,000
- Mod P000032018-01-16+$10,000= $60,000
- Mod P000042018-01-30+$0= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$40,000 | $40,000 | IGF::OT::IGF INTERNET EXERCISES PROGRAM FOR KNEE OSTEOARTHRITIS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-30 | +$0 | $40,000 | IGF::OT::IGF INTERNET EXERCISES PROGRAM FOR KNEE OSTEOARTHRITIS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | +$10,000 | $50,000 | IGF::OT::IGF INTERNET EXERCISES PROGRAM FOR KNEE OSTEOARTHRITIS |
| Mod P00003· EXERCISE AN OPTION | 2018-01-16 | +$10,000 | $60,000 | IGF::OT::IGF INTERNET EXERCISES PROGRAM FOR KNEE OSTEOARTHRITIS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-30 | +$0 | $60,000 | IGF::OT::IGF INTERNET EXERCISES PROGRAM FOR KNEE OSTEOARTHRITIS |
Related awards · 9
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 X3J7UYA1BZ53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1260 | 515-BATTLE CREEK(00515) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,823 | FY2016 |
| VA52815P1264 | 242-NETWORK CONTRACT OFFICE 02 · 7010 · ADPE SYSTEM CONFIGURATION | $8,107 | FY2015 |
| VA24815P2353 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,690 | FY2015 |
| VA25014P2439 | 250-NETWORK CONTRACT OFFICE 10 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,596 | FY2014 |
| VA25014P2171 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,289 | FY2014 |
| VA26113P3041 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,997 | FY2013 |
Other recipients under U099 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E22C0003 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | RPO EAST (36C24E) | $747,000 | FY2022 |
| 36C24E18P0160 | COOPER, DAVID J | RPO EAST (36C24E) | $14,750 | FY2018 |
| VA24014C0060 | JEIVEN PHARMACY CONSULT | RPO EAST (36C24E) | $95,368 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.