Description
CONTINUED EDUCATION AND TRAINING TO PHYSICIANS AT THE VAMC THROUGH ASSOCIATION IN METRO MN GRADUATION EDUCATION CONSORTIUM, AN ORGANIZATION OF TEACHING HOSPITALS ASSOCIATED WITH THE UOFM MEDICAL SCHOOL
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.
- Base2008-06-27+$32,896= $32,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$32,896 | $32,896 | CONTINUED EDUCATION AND TRAINING TO PHYSICIANS AT THE VAMC THROUGH ASSOCIATION IN METRO MN GRADUATION EDUCATIO… |
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 KBERXEQKNNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0381 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $619,943 | FY2021 |
| 36C26318C0107 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $290,117 | FY2018 |
| VA26314C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $460,092 | FY2014 |
| VA6189C9196 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $54,825 | FY2009 |
| VA263P0595 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R419 · EDUCATIONAL SERVICES | $615,860 | FY2009 |
| V6188C9445 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $12,940 | FY2008 |
Other recipients under U009 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1239 | R.J. BUCKLE ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,484 | FY2013 |
| VA26313P0749 | NATIONAL ARBOR DAY FOUNDATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0192 | DLORAH, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,263 | FY2013 |
| VA26313P0195 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0199 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9427_3600_-NONE-_-NONE- · retrieved 2026-09-27.