Description
IGF::OT::IGF ACCREDITATION RELATED TRAINING IN SUPPORT OF DENTAL RESIDENCY PROGRAM AT VAMC PROVIDENCE.
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.
- Base2017-08-08+$45,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-08 | +$45,000 | $45,000 | IGF::OT::IGF ACCREDITATION RELATED TRAINING IN SUPPORT OF DENTAL RESIDENCY PROGRAM AT VAMC PROVIDENCE. |
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 DC4UE8MU2ZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $45,000 | FY2026 |
| 36C24125P0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $45,000 | FY2025 |
| 36C24124P0622 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $45,000 | FY2024 |
| 36C24123P0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $45,000 | FY2023 |
| 36C24122P0858 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $45,000 | FY2022 |
| 36C24121P0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $45,000 | FY2021 |
Other recipients under R420 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0741 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $188,313 | FY2024 |
| 36C24124N0002 | COLLEGE OF AMERICAN PATHOLOGISTS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,462 | FY2024 |
| 36C24123N0917 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $99,000 | FY2023 |
| 36C24123N0017 | COLLEGE OF AMERICAN PATHOLOGISTS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,866 | FY2023 |
| 36C24122P0893 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,506 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1243_3600_-NONE-_-NONE- · retrieved 2026-09-26.