Description
IGF::CL::IGF SITE VISIT PHASE FOR COC CANCER ACCREDITATION
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.
- Base2014-11-28+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-28 | +$7,500 | $7,500 | IGF::CL::IGF SITE VISIT PHASE FOR COC CANCER ACCREDITATION |
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 MNSSA5BU44K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,459 | FY2026 |
| 36C26026P0453 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $26,918 | FY2026 |
| 36C25726P0307 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $40,377 | FY2026 |
| 36C25026P0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,000 | FY2026 |
| 36C26226P0635 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $13,459 | FY2026 |
| 36C25026P0328 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,459 | FY2026 |
Other recipients under R699 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1626 | BOBBY DODD INSTITUTE, INC. | 508-ATLANTA | $3,470,922 | FY2011 |
| VA508C15326 | BECKMAN COULTER, INC | 508-ATLANTA | $78,290 | FY2011 |
| VA508C15160 | STAFFING ONE, INC. | 508-ATLANTA | $25,697 | FY2011 |
| VA521C15060 | DLH SOLUTIONS INC | 508-ATLANTA | $0 | FY2011 |
| VA508C15060II | DLH SOLUTIONS INC | 508-ATLANTA | $168,742 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.