Description
EO14042 - EXECUTIVE ORDER 14042 - ANNUAL NATIONAL FORUM ON QUALITY IMPROVEMENT SERVICES
Base award description: IGF::CT::IGF
Modification chain · 7 transactions
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.
- Base2017-09-06+$80,000= $80,000
- Mod P000012018-08-21+$80,000= $160,000
- Mod P000022018-10-10+$0= $160,000
- Mod P000032019-08-20+$80,000= $240,000
- Mod P000042020-08-21+$80,000= $320,000
- Mod P000052021-07-23+$80,000= $400,000
- Mod P000062021-11-04+$0= $400,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$80,000 | $80,000 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-08-21 | +$80,000 | $160,000 | IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-10 | +$0 | $160,000 | ANNUAL NATIONAL FORUM ON QUALITY IMPROVEMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-08-20 | +$80,000 | $240,000 | ANNUAL NATIONAL FORUM ON QUALITY IMPROVEMENT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-21 | +$80,000 | $320,000 | ANNUAL NATIONAL FORUM ON QUALITY IMPROVEMENT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-07-23 | +$80,000 | $400,000 | OY 4- ANNUAL NATIONAL FORUM ON QUALITY IMPROVEMENT SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-04 | +$0 | $400,000 | EO14042 - EXECUTIVE ORDER 14042 - ANNUAL NATIONAL FORUM ON QUALITY IMPROVEMENT SERVICES |
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 PS3BDH82B6N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0090 | PCAC (36C776) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $33,264 | FY2024 |
| 36C25020P1651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,996 | FY2020 |
| 36C24519P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,090 | FY2019 |
| 36C25018P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,496 | FY2018 |
| 36C24818P0133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $19,105 | FY2018 |
| VA25116P1065 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $8,992 | FY2016 |
Other recipients under U001 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0746 | MOUNTAIN STATE ESC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24522C0020 | BOUQUOT, JERRY DDS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,300 | FY2022 |
| 36C24521F0508 | THE ARBINGER COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,826 | FY2021 |
| 36C24521P0363 | MGMA-ACMPE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,000 | FY2021 |
| 36C24520C0142 | CATHOLIC UNIVERSITY OF AMERICA (THE) | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,666 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.