Description
IGF::OT::IGF UNIVERSITY OF TENNESSEE TRAINING CONFERENCE - LEAN FOR HEALTHCARE - HOSPITAL
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.
- Base2017-02-16+$22,950= $22,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$22,950 | $22,950 | IGF::OT::IGF UNIVERSITY OF TENNESSEE TRAINING CONFERENCE - LEAN FOR HEALTHCARE - HOSPITAL |
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 FN2YCS2YAUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,675 | FY2026 |
| 36C24921P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | FY2021 |
| 36C78618C0095 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $77,799 | FY2018 |
| VA24416P2221 | 244-NETWORK CONTRACT OFFICE 4 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | FY2016 |
| VA24914F4338 | 614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2014 |
| VA24914F4447 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
Other recipients under U009 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0751 | GOOD FELLOWSHIP CLUB OF CHESTER COUNTY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,800 | FY2024 |
| 36C24424P0460 | LRP PUBLICATIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,600 | FY2024 |
| 36C24423N0559 | JOINT COMMISSION RESOURCES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,468 | FY2023 |
| 36C24423F0188 | INPHARMX, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $178,052 | FY2023 |
| 36C24422P0569 | APEX INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,480 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2421_3600_-NONE-_-NONE- · retrieved 2026-09-26.