Description
IGF::OT::IGF - PATIENT ACTIVATION MEASURE (PAM)&COACHING FOR ACTIVATION (CFA).
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.
- Base2017-06-09+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$20,000 | $20,000 | IGF::OT::IGF - PATIENT ACTIVATION MEASURE (PAM)&COACHING FOR ACTIVATION (CFA). |
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 P3E9JGLV2LT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $46,000 | FY2018 |
| VA69D16P0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $15,000 | FY2016 |
| VA24315P3266 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2015 |
| VA25615P0670 | 256-NETWORK CONTRACT OFFICE 16 · AN51 · R&D- MEDICAL: MENTAL HEALTH (BASIC RESEARCH) | $6,000 | FY2015 |
| VA24114P1840 | 631-LEEDS · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $13,000 | FY2014 |
| VA24314C0192 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,000 | FY2014 |
Other recipients under Q201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0201 | MARVIN BEHAVIORAL HEALTH INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $325,823 | FY2026 |
| 36C25221P1309 | WORKING WELL MASSAGE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,307 | FY2021 |
| 36C25221D0053 | GHOST RX INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25221N0663 | GHOST RX INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $127,203 | FY2021 |
| 36C25220F0424 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.