Description
IGF::OT::IGF COACHING SERVICES FOR VISN 10 FISCAL OFFICER
Base award description: IGF::OT::IGF COACHING SERVICES FOR VISN 10 FISCAL OFFICER
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.
- Base2014-04-08+$63,536= $63,536
- Mod P000012015-07-27-$7,560= $55,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$63,536 | $63,536 | IGF::OT::IGF COACHING SERVICES FOR VISN 10 FISCAL OFFICER |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-27 | −$7,560 | $55,976 | IGF::OT::IGF COACHING SERVICES FOR VISN 10 FISCAL OFFICER |
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 GU5GZF6CW575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616A0006 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2016 |
| VA70115J0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,256 | FY2015 |
| VA70115J0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,615 | FY2015 |
| VA70115J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $127,054 | FY2015 |
| VA25615F0249 | 256-NETWORK CONTRACT OFFICE 16 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,019 | FY2015 |
| VA70114J0160 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $40,392 | FY2014 |
Other recipients under R408 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2422 | MILLER, NANCY L | 250-NETWORK CONTRACT OFFICE 10 | $8,100 | FY2016 |
| VA25015F0586 | MANAGED RESOURCES INC | 250-NETWORK CONTRACT OFFICE 10 | $363,178 | FY2015 |
| VA25015F0471 | MANAGED RESOURCES INC | 250-NETWORK CONTRACT OFFICE 10 | $39,260 | FY2015 |
| VA25015F0141 | MANAGED RESOURCES INC | 250-NETWORK CONTRACT OFFICE 10 | $34,556 | FY2015 |
| VA25014F2763 | MANAGED RESOURCES INC | 250-NETWORK CONTRACT OFFICE 10 | $35,052 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1739_3600_GS10F0272V_4730 · retrieved 2026-09-26.