Description
IGF::CT::IGF 675-C60217 CONTINUING EDUCATION FOR NURSING CERTIFICATION
Base award description: IGF::CT::IGF 675-C40193 CONTINUING EDUCATION FOR NURSING CERTIFICATION
Modification chain · 3 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.
- Base2014-07-01+$44,975= $44,975
- Mod P000012015-06-19+$63,425= $108,400
- Mod P000022016-06-29+$84,220= $192,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$44,975 | $44,975 | IGF::CT::IGF 675-C40193 CONTINUING EDUCATION FOR NURSING CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2015-06-19 | +$63,425 | $108,400 | IGF::CT::IGF 675-C40193 CONTINUING EDUCATION FOR NURSING CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2016-06-29 | +$84,220 | $192,620 | IGF::CT::IGF 675-C60217 CONTINUING EDUCATION FOR NURSING CERTIFICATION |
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 F9TVK2CQNT45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3373 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,438 | FY2014 |
| VA25914P4532 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,600 | FY2014 |
| VA24414P1115 | 542-COATESVILLE · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2014 |
| VA26214P1256 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $14,966 | FY2014 |
| VA24713P3416 | 508-ATLANTA · U009 · EDUCATION/TRAINING- GENERAL | $22,000 | FY2013 |
| VA24413P4459 | 646-PITTSBURG · U099 · EDUCATION/TRAINING- OTHER | $11,375 | FY2013 |
Other recipients under U006 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1736 | OMAR GIOVANNI A PAOLI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,000 | FY2025 |
| 36C24824P0611 | TRUCK DRIVER INSTITUTE OF FLORIDA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,005 | FY2024 |
| 36C24823P1703 | OMAR GIOVANNI A PAOLI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,650 | FY2023 |
| 36C24821P0917 | DENTSPLY NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,999 | FY2021 |
| 36C24820C0047 | BAUZA SALAS JUAN | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $224,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3714_3600_-NONE-_-NONE- · retrieved 2026-09-26.