Description
PROVIDE CLEAR INVESTIGATOR WITH WEB ANALYTICS FOR FRAUD INVESTIGATIONS AT STRATTON ALBANY VAMC. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2015-02-01+$6,127= $6,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$6,127 | $6,127 | PROVIDE CLEAR INVESTIGATOR WITH WEB ANALYTICS FOR FRAUD INVESTIGATIONS AT STRATTON ALBANY VAMC. 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 L997DB4PEJL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0041 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $5,650 | FY2026 |
| 36C10M26F50019 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,082 | FY2026 |
| 36C10X26N0048 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $293,736 | FY2026 |
| 36C10X25P0029 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $57,392 | FY2025 |
| 36C25025F0232 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2025 |
| 36C10X25N0035 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $285,168 | FY2025 |
Other recipients under R612 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0940 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $47,328 | FY2014 |
| 0007 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $35,182 | FY2014 |
| VA52814P0257 | PERATON ENTERPRISE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $34,451 | FY2014 |
| VA52812P0544 | HAWAII DEPARTMENT OF HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $17,130 | FY2012 |
| VA52812P0363 | MATTHEW BENDER & COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 | $32,007 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0403_3600_GS02F0405D_4730 · retrieved 2026-09-26.