Description
IGF::OT::IGF VERIFY WITH SERVICE PRIOR TO SUBMITTING INVOICES.
Base award description: TECHNOLOGIST SERVICES IGF::OT::IGF
Modification chain · 3 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.
- Base2013-04-01+$0= $0
- Mod P000012013-10-01+$0= $0
- Mod P000022013-11-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$0 | $0 | TECHNOLOGIST SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::OT::IGF TECHNOLOGIST SERVICES TO EXERCISE OPTION I |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-07 | +$0 | $0 | IGF::OT::IGF VERIFY WITH SERVICE PRIOR TO SUBMITTING INVOICES. |
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 D7YDKKBT89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316E2400 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q522 · MEDICAL- RADIOLOGY | $22,598 | FY2016 |
| VA24316F1845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA24315C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $52,585 | FY2015 |
| VA24314F5310 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24314F0518 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $53,638 | FY2014 |
| VA24014C0001 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $571,798 | FY2014 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24313A0025_3600 · retrieved 2026-09-26.