Description
IGF::OT::IGF CLINICAL PELVIC INSTRUCTION REFRESHER TRAINING
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.
- Base2019-03-25+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-25 | +$6,150 | $6,150 | IGF::OT::IGF CLINICAL PELVIC INSTRUCTION REFRESHER TRAINING |
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 J83AWGWT2GF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $9,985 | FY2024 |
| 36C26224P0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $7,437 | FY2024 |
| 36C26122P1410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $8,600 | FY2022 |
| 36C26118P2064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $6,025 | FY2018 |
| VA26217P4480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,945 | FY2017 |
| VA26217P4468 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,735 | FY2017 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1196 | CHEMDAQ, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2025 |
| 36C26125F0298 | METCOR LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,861 | FY2025 |
| 36C26124C0060 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,042 | FY2024 |
| 36C26124P1541 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26124C0032 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $155,954 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.