Description
EDUCATION COSTS
Base award description: EDUCATION COSTS IGF::CT::IGF
Modification chain · 8 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.
- Base2016-08-19+$2,163= $2,163
- Mod P000012017-06-13+$2,163= $4,326
- Mod P000032017-10-10+$1,077= $5,403
- Mod P000042018-01-02+$1,337= $6,740
- Mod P000052018-05-07+$3,500= $10,240
- Mod P000062019-06-19+$4,000= $14,240
- Mod P000072020-06-30+$3,500= $17,740
- Mod P000082021-01-25-$516= $17,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$2,163 | $2,163 | EDUCATION COSTS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-06-13 | +$2,163 | $4,326 | EDUCATION COSTS IGF::CT::IGF |
| Mod P00003· CHANGE ORDER | 2017-10-10 | +$1,077 | $5,403 | EDUCATION COSTS IGF::CT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-02 | +$1,337 | $6,740 | EDUCATION COSTS IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-05-07 | +$3,500 | $10,240 | EDUCATION COSTS IGF::CT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2019-06-19 | +$4,000 | $14,240 | EDUCATION COSTS IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2020-06-30 | +$3,500 | $17,740 | EDUCATION COSTS |
| Mod P00008· FUNDING ONLY ACTION | 2021-01-25 | −$516 | $17,224 | EDUCATION COSTS |
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 NA7AKMLK2BM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126C0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $104,000 | FY2026 |
| 36C24126C0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $162,149 | FY2026 |
| 36C24124C0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $129,462 | FY2024 |
| 36C24518P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2017 |
| VA25817P2053 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2017 |
| VA24817P9021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,012 | FY2017 |
Other recipients under U005 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0434 | UNIVERSITY OF NEW HAVEN, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $730 | FY2026 |
| 36C24126P0097 | AMERICAN HEADACHE SOCIETY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,850 | FY2026 |
| 36C24125P0206 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,004 | FY2025 |
| 36C24124P1073 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,419 | FY2024 |
| 36C24124P0764 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,308 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.