Description
IGF::OT::IGF PAYMENT FOR THE ANNUAL DUES AND STUDENT FEES TO THE ASSOCIATION FOR CLINICAL PASTORAL EDUCATION (ACPE) 2019.
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.
- Base2019-06-18+$15,947= $15,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-18 | +$15,947 | $15,947 | IGF::OT::IGF PAYMENT FOR THE ANNUAL DUES AND STUDENT FEES TO THE ASSOCIATION FOR CLINICAL PASTORAL EDUCATION (… |
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 GPFEUGBCLVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0874 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $8,152 | FY2026 |
| 36C26325P1035 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,378 | FY2025 |
| 36C24225P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,880 | FY2025 |
| 36C24725P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,750 | FY2025 |
| 36C24625P0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN | $10,040 | FY2025 |
| 36C24625P0328 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $6,860 | FY2025 |
Other recipients under U008 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0727 | SIMX, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,000 | FY2025 |
| 36C26025P0012 | RODGERS CARIE S | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,186 | FY2025 |
| 36C26023P0931 | SIMX, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,000 | FY2023 |
| 36C26023P0876 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2023 |
| 36C26022P0908 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.