Description
IGF::OT::IGF MEDICAL SIMULATION SERVICES FOR DAYTON VAMC
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.
- Base2016-03-15+$634,330= $634,330
- Mod P000022016-12-01+$350,086= $984,416
- Mod P000032018-01-19-$105,309= $879,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$634,330 | $634,330 | IGF::OT::IGF MEDICAL SIMULATION SERVICES FOR DAYTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | +$350,086 | $984,416 | IGF::OT::IGF MEDICAL SIMULATION SERVICES FOR DAYTON VAMC |
| Mod P00003· CLOSE OUT | 2018-01-19 | −$105,309 | $879,107 | IGF::OT::IGF MEDICAL SIMULATION SERVICES FOR DAYTON VAMC |
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 LMUMEMHZ5FT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $367 | FY2016 |
| VA25016P0236 | 552-DAYTON · U099 · EDUCATION/TRAINING- OTHER | $292,408 | FY2016 |
| VA25015P1843 | 552-DAYTON · U099 · EDUCATION/TRAINING- OTHER | $22,248 | FY2015 |
| VA25015P1596 | 552-DAYTON · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $6,180 | FY2015 |
| VA25015P1000 | 552-DAYTON · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,412 | FY2015 |
| VA25014P2569 | 552-DAYTON · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $50,000 | FY2014 |
Other recipients under U099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0651 | BMK VENTURES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,965 | FY2024 |
| 36C25023P1755 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $72,500 | FY2023 |
| 36C25023P1415 | GREEN DRAGON TAI CHI AND QIGONG LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,350 | FY2023 |
| 36C25023P0020 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,500 | FY2023 |
| 36C25023N0017 | AMERICAN GROUP CONTRAX, AGX-LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,131 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.