Description
IGF::CL::IGF HOSPITAL COUNCIL OF WESTERN PA ANNUAL DUES.
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.
- Base2014-10-01+$27,200= $27,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$27,200 | $27,200 | IGF::CL::IGF HOSPITAL COUNCIL OF WESTERN PA ANNUAL DUES. |
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 CVG8CMAMZKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2023 |
| VA24417P6101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $240,000 | FY2018 |
| VA24416P5755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $32,000 | FY2016 |
| VA24414C0491 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $64,000 | FY2014 |
| VA24413P1081 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $68,000 | FY2013 |
| VA24412P0753 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $68,000 | FY2012 |
Other recipients under U005 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P1914 | VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 | $5,675 | FY2015 |
| VA24415P0804 | OUTCOME SCIENCES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,467 | FY2015 |
| VA24415F1306 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,846 | FY2015 |
| VA24415P1403 | OVID TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,818 | FY2015 |
| VA24414P2881 | ADVANCE CE | 244-NETWORK CONTRACT OFFICE 4 | $7,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.