Description
IGF::CT,CL::IGF ONLINE TRAINING WITH CONTINUING EDUCATION
Modification chain · 2 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.
- Base2018-12-21+$7,810= $7,810
- Mod P000012019-02-07-$112= $7,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$7,810 | $7,810 | IGF::CT,CL::IGF ONLINE TRAINING WITH CONTINUING EDUCATION |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-07 | −$112 | $7,699 | IGF::CT,CL::IGF ONLINE TRAINING WITH CONTINUING 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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under D317 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021D0002 | UPTODATE, INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2021 |
| 36C77021N0015 | UPTODATE, INC | NATIONAL CMOP OFFICE (36C770) | $38,946 | FY2021 |
| 36C77020N0002 | WOLTERS KLUWER HEALTH | NATIONAL CMOP OFFICE (36C770) | $32,254 | FY2020 |
| 36C77019N0037 | WOLTERS KLUWER HEALTH | NATIONAL CMOP OFFICE (36C770) | $31,315 | FY2019 |
| VA77017J1451 | WOLTERS KLUWER HEALTH | NATIONAL CMOP OFFICE (36C770) | $30,403 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019N0060_3600_VA77017A0002_3600 · retrieved 2026-09-26.