Description
IGF::OT::IGF OTHER FUNCTION: NURSING PROFESSIONAL MODEL, ATLANTA VA MEDICAL CENTER
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.
- Base2012-07-14+$27,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-14 | +$27,000 | $27,000 | IGF::OT::IGF OTHER FUNCTION: NURSING PROFESSIONAL MODEL, ATLANTA VA MEDICAL CENTER |
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 MNX6Y5VULFH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2026 |
| 36C25625P0086 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2025 |
| 36C25624P0107 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2024 |
| 36C25622P1245 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $135,000 | FY2022 |
| 36C24619P0805 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $15,000 | FY2019 |
| 36C25218P3495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $15,000 | FY2018 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.