Description
IGF::OT::IGF - DECISION SIM VIRTUAL PATIENT CASE AUTHORING
Modification chain · 4 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.
- Base2014-09-30+$598,516= $598,516
- Mod P000012015-09-01+$0= $598,516
- Mod P000022015-11-04+$0= $598,516
- Mod P000032016-08-04-$14,483= $584,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$598,516 | $598,516 | IGF::OT::IGF - DECISION SIM VIRTUAL PATIENT CASE AUTHORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-01 | +$0 | $598,516 | IGF::OT::IGF - DECISION SIM VIRTUAL PATIENT CASE AUTHORING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-04 | +$0 | $598,516 | IGF::OT::IGF - DECISION SIM VIRTUAL PATIENT CASE AUTHORING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-04 | −$14,483 | $584,033 | IGF::OT::IGF - DECISION SIM VIRTUAL PATIENT CASE AUTHORING |
Related awards · 7
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 DMKJDPH3DXP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1072 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,000 | FY2016 |
| VA11812F0171 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,753,609 | FY2012 |
| VA24112F0630 | 241-NETWORK CONTRACT OFFICE 01 · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $0 | FY2012 |
| VA11811F0129 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,059,833 | FY2011 |
| V405C00230 | 405-WHITE RIVER JUNCTION · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,500 | FY2010 |
| V200P1971 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,999,350 | FY2009 |
Other recipients under R415 from EMPLOYEE EDUCATION SYSTEM (00777) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777C10763 | BLACKBOARD LLC | EMPLOYEE EDUCATION SYSTEM (00777) | $672,798 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0457_3600_GS10F0450R_4730 · retrieved 2026-09-26.