Description
IGF::OT::IGF WOUND&SKIN CARE TRAINING FOR 50 RNS AT VA CT HEALTHCARE SYSTEMS.
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.
- Base2016-02-29+$4,325= $4,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$4,325 | $4,325 | IGF::OT::IGF WOUND&SKIN CARE TRAINING FOR 50 RNS AT VA CT HEALTHCARE SYSTEMS. |
Related awards · 10
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 W7QFYT55U519)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,400 | FY2026 |
| 36C26125P0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,950 | FY2025 |
| 36C26224P2435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $62,370 | FY2024 |
| 36C26224P2201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $53,936 | FY2024 |
| 36C26223P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $94,679 | FY2023 |
| 36C24522P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $35,994 | FY2022 |
Other recipients under U001 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0703 | VARIAN MEDICAL SYSTEMS, INC | 631-LEEDS | $2,522 | FY2015 |
| VA24115P0815 | VONFROLIO, LAURA GASPARIS | 631-LEEDS | $12,000 | FY2015 |
| VA24115P0383 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 631-LEEDS | $6,000 | FY2015 |
| VA631C01078 | MOORE, KAREN M | 631-LEEDS | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.