Description
RATIFICATION OF AN UNATUHORIZED COMMITTMENT FOR CONTINUING EDUCATION SERVICES IGF::OT::IGF
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.
- Base2015-04-10+$4,402= $4,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$4,402 | $4,402 | RATIFICATION OF AN UNATUHORIZED COMMITTMENT FOR CONTINUING EDUCATION SERVICES IGF::OT::IGF |
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 QHHJD3X516J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0214 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $46,855 | FY2026 |
| 36C24E26D0011 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24E25N0115 | RPO EAST (36C24E) · AN45 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $97,585 | FY2025 |
| 36C24E24N0232 | RPO EAST (36C24E) · AN45 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $95,669 | FY2024 |
| 36C24224C0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $4,713,142 | FY2024 |
| 36C24224P1488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $27,880 | FY2024 |
Other recipients under U006 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4037 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2015 |
| VA24314P5072 | NATURAL GOURMET COOKERY CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $40,000 | FY2014 |
| VA24314P0415 | NASSAU COUNTY VOCATIONAL EDUCATION & EXTENSION BOARD | 243-NETWORK CONTRACTING OFFICE 03 | $3,300 | FY2014 |
| VA24313P2270 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $3,500 | FY2013 |
| VA632C10398 | HEALTH ACTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2368_3600_-NONE-_-NONE- · retrieved 2026-09-26.