Description
IGF::OT::IGF:: SPEAKER TO RECEIVE AND MAINTAIN ACHE CREDTIS
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.
- Base2018-05-01+$14,100= $14,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$14,100 | $14,100 | IGF::OT::IGF:: SPEAKER TO RECEIVE AND MAINTAIN ACHE CREDTIS |
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 LSKYEFLF9KD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,800 | FY2026 |
| 36C26223P1552 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $19,700 | FY2023 |
| 36C24418P0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,700 | FY2018 |
| VA74113P0091 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
| VA24612P6548 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,600 | FY2012 |
| VA25712P0724 | 257-NETWORK CONTRACT OFFICE 17 · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $8,690 | FY2012 |
Other recipients under U001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0225 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0224 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0215 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0223 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0226 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,425 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3441_3600_-NONE-_-NONE- · retrieved 2026-09-26.