Description
IGF::OT::IGF MANDATORY ICD-10 TRAINING FOR TWO STAFF MEMBERS DUE TO THE ICD-10 CONVERSION.
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.
- Base2014-02-11+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$4,190 | $4,190 | IGF::OT::IGF MANDATORY ICD-10 TRAINING FOR TWO STAFF MEMBERS DUE TO THE ICD-10 CONVERSION. |
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 MTLTV1AL1B55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6450 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $5,030 | FY2014 |
| VA24614P4664 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,975 | FY2014 |
| VA25714P1521 | 257-NETWORK CONTRACT OFFICE 17 · U009 · EDUCATION/TRAINING- GENERAL | $6,585 | FY2014 |
| VA70112P0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $9,600 | FY2012 |
| VA5490P3114 | 549-DALLAS · U099 · OTHER ED & TRNG SVCS | $6,385 | FY2010 |
| V623C90287 | 623S-MUSKOGEE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,376 | FY2009 |
Other recipients under U099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1206 | ATLANTIC MANAGEMENT CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,760 | FY2016 |
| VA24716P0008 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,250 | FY2016 |
| VA24715P1883 | ELSEVIER INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,072 | FY2015 |
| VA24714P3012 | CRANE SAFETY ASSOCIATES OF AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2015 |
| VA24714F1287 | ROBERTS BUSINESS ASSOCIATES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $117,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.