Description
IGF::OT::IGF COATESVILLE VAMC - CE COURSES FOR MEDICAL STAFF
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.
- Base2015-02-13+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$22,000 | $22,000 | IGF::OT::IGF COATESVILLE VAMC - CE COURSES FOR MEDICAL STAFF |
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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,150 | FY2019 |
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24817P3299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $172,440 | FY2017 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2233 | CATALYST LEARNING COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $3,900 | FY2016 |
| VA24415F0001 | MARCOM GROUP, INC | 244-NETWORK CONTRACT OFFICE 4 | $149,900 | FY2015 |
| VA24415P7238 | OVID TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,148 | FY2015 |
| VA24415F3776 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $17,980 | FY2015 |
| VA24415P2927 | CONSTRUCTION & CONSULTING ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2539_3600_-NONE-_-NONE- · retrieved 2026-09-26.