Description
IGF::CT::IGF:: FEES PAID TO THE PODIATRY RESIDENCY RESOURCE
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.
- Base2018-07-19+$5,355= $5,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$5,355 | $5,355 | IGF::CT::IGF:: FEES PAID TO THE PODIATRY RESIDENCY RESOURCE |
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 QJANYAEEMK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,860 | FY2022 |
| 36C25821P0240 | 258-NETWORK CNTRCT OFF 22G (36C258) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,860 | FY2021 |
| 36C24720P1102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,895 | FY2020 |
| 36C25820P0191 | 258-NETWORK CNTRCT OFF 22G (36C258) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,860 | FY2020 |
| 36C24219P1609 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $650 | FY2019 |
| 36C26219P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $4,740 | FY2019 |
Other recipients under D301 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F0381 | AT&T ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,414 | FY2020 |
| 36C25019F1633 | CANON MEDICAL INFORMATICS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,000 | FY2019 |
| 36C25019P1039 | TECHNOLOGY CONTRACTING SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,390 | FY2019 |
| 36C25019P1470 | TRONITECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,728 | FY2019 |
| 36C25019F0907 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $416,061 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4045_3600_-NONE-_-NONE- · retrieved 2026-09-26.