Description
IGF::OT::IGF SME SERVICES FOR PTSD
First action · last action
2017-06-16 · 2017-06-16
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$16,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2017-06-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$0 | $0 | IGF::OT::IGF SME SERVICES FOR PTSD |
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 JDWRELGFWAB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P1097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ62 · R&D- GENERAL SCIENCE/TECHNOLOGY: PSYCHOLOGICAL SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $24,750 | FY2020 |
| 36C24118N9762 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $10,250 | FY2018 |
| VA24117J1451 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $2,700 | FY2017 |
| VA26113P2344 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2013 |
| V640D05039 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $13,000 | FY2010 |
| V523C83714 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $10,080 | FY2008 |
Other recipients under AN11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0654 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2026 |
| 36C24126C0013 | UNIVERSITY OF MASSACHUSETTS LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $604,176 | FY2026 |
| 36C24125P0851 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,208 | FY2025 |
| 36C24125N1186 | REDWOOD TOXICOLOGY LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,384 | FY2025 |
| 36C24125P0255 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24117D0079_3600 · retrieved 2026-09-26.