Description
IGF::OT::IGF INTELLIVUE CLINICAL NETWORK DATABASE SERVER TRAINING
Base award description: INTELLIVUE CLINICAL NETWORK DATABASE SERVER TRAINING
Modification chain · 2 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.
- Base2012-09-27+$3,095= $3,095
- Mod P000012013-05-16+$0= $3,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$3,095 | $3,095 | INTELLIVUE CLINICAL NETWORK DATABASE SERVER TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-16 | +$0 | $3,095 | IGF::OT::IGF INTELLIVUE CLINICAL NETWORK DATABASE SERVER 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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under U006 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0955 | KINNEY, LEWIS | 539-CINCINNATI | $3,420 | FY2015 |
| VA25014P2387 | DALE CARNEGIE & ASSOCIATES, INC. | 539-CINCINNATI | $16,500 | FY2014 |
| VA25012P1396 | CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE | 539-CINCINNATI | $0 | FY2012 |
| VA25012F3106 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 539-CINCINNATI | $8,767 | FY2012 |
| VA25012F0154 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 539-CINCINNATI | $11,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P3109_3600_-NONE-_-NONE- · retrieved 2026-09-26.