Description
IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP
Base award description: IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP
Modification chain · 5 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.
- Base2015-03-01+$36,240= $36,240
- Mod P000012016-02-29+$47,790= $84,030
- Mod P000022017-03-24+$47,790= $131,820
- Mod P000032018-03-06+$47,790= $179,610
- Mod P000052019-03-11+$47,790= $227,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-01 | +$36,240 | $36,240 | IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP |
| Mod P00001· EXERCISE AN OPTION | 2016-02-29 | +$47,790 | $84,030 | IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP |
| Mod P00002· EXERCISE AN OPTION | 2017-03-24 | +$47,790 | $131,820 | IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP |
| Mod P00003· EXERCISE AN OPTION | 2018-03-06 | +$47,790 | $179,610 | IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP |
| Mod P00005· EXERCISE AN OPTION | 2019-03-11 | +$47,790 | $227,400 | IGF::CL::IGF - ACCOUNT RENEWALS; GANNETT HEALTH CARE GROUP |
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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,150 | FY2019 |
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24817P3299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $172,440 | FY2017 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
Other recipients under U005 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0559 | AMERICAN COLLEGE OF SURGEONS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,004 | FY2025 |
| 36C24725P0421 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,500 | FY2025 |
| 36C24724P0902 | AMERICAN COLLEGE OF SURGEONS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,308 | FY2024 |
| 36C24723P0610 | NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,270 | FY2023 |
| 36C24723P0561 | FOUNDATION OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,050 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1926_3600_-NONE-_-NONE- · retrieved 2026-09-26.