Description
IGF::CT::IGF CRITICAL FUNCTION - NATIONAL NURSING DATABASE
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.
- Base2015-09-29+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$5,800 | $5,800 | IGF::CT::IGF CRITICAL FUNCTION - NATIONAL NURSING DATABASE |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under U005 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0782 | CHAMBER OF COMMERCE OF THE PALM BEACHES INC | 248-NETWORK CONTRACT OFFICE 8 | $4,900 | FY2016 |
| VA24816P1135 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 248-NETWORK CONTRACT OFFICE 8 | $6,250 | FY2016 |
| VA24815P3089 | AMERICAN ACADEMY OF SLEEP MEDICINE | 248-NETWORK CONTRACT OFFICE 8 | $8,180 | FY2015 |
| VA24815P2963 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 248-NETWORK CONTRACT OFFICE 8 | $9,206 | FY2015 |
| VA24815P1986 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 248-NETWORK CONTRACT OFFICE 8 | $6,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1842_3600_-NONE-_-NONE- · retrieved 2026-09-26.