Description
IGF::OT::IGF NFPA 99-HEALTHCARE FACILITIES CODE TRAINING
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.
- Base2013-07-17+$22,995= $22,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$22,995 | $22,995 | IGF::OT::IGF NFPA 99-HEALTHCARE FACILITIES CODE TRAINING |
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 NAF7G2LN6DE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26N0123 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2026 |
| 36C77625N1001 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2025 |
| 36C77624N0648 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2024 |
| 36C24824P1507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,995 | FY2024 |
| 36C77623N1195 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $451,065 | FY2023 |
| 36C77623A0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
Other recipients under U099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1301 | PRESS GANEY ASSOCIATES LLC | 596-LEXINGTON | $3,800 | FY2015 |
| VA24914F3851 | THE STAYWELL CO, LLC | 596-LEXINGTON | $19,288 | FY2014 |
| VA24914P0557 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 596-LEXINGTON | $3,800 | FY2014 |
| VA24913P2130 | CHRYSALIS HEALING CENTER INC | 596-LEXINGTON | $5,565 | FY2013 |
| VA24912P2798 | VITALSMARTS, LC | 596-LEXINGTON | $25,178 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2896_3600_-NONE-_-NONE- · retrieved 2026-09-26.