Description
IGF::OT::IGF: ACCREDITATION OF PROVIDENCE VAMC RESIDENCY PROGRAM
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.
- Base2013-03-14+$4,345= $4,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$4,345 | $4,345 | IGF::OT::IGF: ACCREDITATION OF PROVIDENCE VAMC RESIDENCY PROGRAM |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1007 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113P1478 | BANK OF AMERICA, NATIONAL ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $3,498 | FY2013 |
| VA24113P1477 | WELLS FARGO & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,079 | FY2013 |
| VA24112P0558 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $18,800 | FY2012 |
| VA24112P0283 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $64,038 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.