Description
IGF::OT::IGF 26TH ANNUAL QUEST FOR EXCELLENCE TO IMPROVE VAPHS MEDICAL CENTER THROUGH LEARNING AND TRAINING.
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.
- Base2014-03-28+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$8,100 | $8,100 | IGF::OT::IGF 26TH ANNUAL QUEST FOR EXCELLENCE TO IMPROVE VAPHS MEDICAL CENTER THROUGH LEARNING AND TRAINING. |
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 ZPWMJFNJYB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $25,000 | FY2020 |
| 36C24119P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,200 | FY2019 |
| 36C24118P1870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2018 |
| VA24117P2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $64,000 | FY2017 |
| VA24117F1160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2017 |
| VA24116P1054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $80,250 | FY2016 |
Other recipients under U008 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3552 | GMC TEK LLC | 646-PITTSBURG | $7,960 | FY2015 |
| VA24414P3330 | THE STAYWELL CO, LLC | 646-PITTSBURG | $20,844 | FY2014 |
| VA24414P3464 | PROQUEST LLC | 646-PITTSBURG | $2,995 | FY2014 |
| VA24414P3373 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 646-PITTSBURG | $11,438 | FY2014 |
| VA24414P3326 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $2,999 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.