Description
IGF::CL::IGF EDUCATIONAL SERVICE OPTION YEAR 1 FRONTLINE PROGRAM EDUCATION FOR NURSING SERVICE.
Base award description: EDUCATIONAL SERVICE FRONTLINE PROGRAM YEAR 1 OF 2 EDUCATION FOR NURSING SERVICE.IGF::CL::IGF
Modification chain · 2 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.
- Base2013-06-11+$24,640= $24,640
- Mod P000012014-06-15+$24,640= $49,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$24,640 | $24,640 | EDUCATIONAL SERVICE FRONTLINE PROGRAM YEAR 1 OF 2 EDUCATION FOR NURSING SERVICE.IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-06-15 | +$24,640 | $49,280 | IGF::CL::IGF EDUCATIONAL SERVICE OPTION YEAR 1 FRONTLINE PROGRAM EDUCATION FOR NURSING SERVICE. |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
Other recipients under U001 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3320 | THIRDRIVER PARTNERS, LLC | 646-PITTSBURG | $2,950 | FY2014 |
| VA24414P1375 | SOCIETY FOR SIMULATION IN HEALTHCARE | 646-PITTSBURG | $6,130 | FY2014 |
| VA24413P4538 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 646-PITTSBURG | $2,900 | FY2013 |
| VA24413P4400 | NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY | 646-PITTSBURG | $3,957 | FY2013 |
| VA24413P4208 | POUDRE VALLEY HEALTH CARE, INC. | 646-PITTSBURG | $9,269 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3458_3600_-NONE-_-NONE- · retrieved 2026-09-26.