Description
IGF::OT::IGF STEDMANS MEDICAL ABBREVIATIONS, THE ONLY APPROVED SOURCE FOR THE ABBREVIATIONS THAT MUST BE USED IN MEDICAL RECORDS AT VAPHS.
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.
- Base2014-09-15+$2,999= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$2,999 | $2,999 | IGF::OT::IGF STEDMANS MEDICAL ABBREVIATIONS, THE ONLY APPROVED SOURCE FOR THE ABBREVIATIONS THAT MUST BE USED… |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
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 |
| VA24414P3464 | PROQUEST LLC | 646-PITTSBURG | $2,995 | FY2014 |
| VA24414P3330 | THE STAYWELL CO, LLC | 646-PITTSBURG | $20,844 | FY2014 |
| VA24414P3373 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 646-PITTSBURG | $11,438 | FY2014 |
| VA24414C0377 | TETON DATA SYSTEMS | 646-PITTSBURG | $38,112 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3258_3600_-NONE-_-NONE- · retrieved 2026-09-26.