Description
IGF::OT::IGF CDI COMPLIANCE TRAINING - HEALTH ADMIN SVC - PHILA
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.
- Base2017-09-20+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$26,000 | $26,000 | IGF::OT::IGF CDI COMPLIANCE TRAINING - HEALTH ADMIN SVC - PHILA |
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 UALWFDT65H38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0385 | NETWORK CONTRACT OFFICE 23 (36C263) · U001 · EDUCATION/TRAINING- LECTURES | $27,500 | FY2023 |
| 36C25022P0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,272 | FY2022 |
| 36C24722P0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $26,000 | FY2022 |
| 36C25522P0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $97,190 | FY2022 |
| 36C26221P1964 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,715 | FY2021 |
| 36C25020P1797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $29,900 | FY2020 |
Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0409 | HUMAN DOMAIN SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,150 | FY2026 |
| 36C24426N0887 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,000 | FY2026 |
| 36C24426N0706 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $201,625 | FY2026 |
| 36C24426N0705 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,475 | FY2026 |
| 36C24426P0297 | MAMMOGRAPHY EDUCATORS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6152_3600_-NONE-_-NONE- · retrieved 2026-09-26.