Description
IGF::CL::IGF - COUNCIL ON PODIATRIC MEDICAL EDUCATION, RESIDENCY PROGRAM ANNUAL ASSESSMENT IS AN APPROVED ACCREDITATION PROGRAM FOR THE DAYTON VA MEDICAL CENTER. FISCAL SERVICE PROCESSES THE MEMBERSHIPS AND ACCREDITATIONS CENTRALLY FOR THE FACILITY BUT ARE NOT SUBJECT MATTERS EXPERTS FOR THE PROGRAMS.
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.
- Base2016-06-10+$3,550= $3,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$3,550 | $3,550 | IGF::CL::IGF - COUNCIL ON PODIATRIC MEDICAL EDUCATION, RESIDENCY PROGRAM ANNUAL ASSESSMENT IS AN APPROVED ACCR… |
Related awards · 7
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 W1CKJLYXZK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,500 | FY2023 |
| 36C24723P0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,000 | FY2023 |
| 36C25921P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,150 | FY2021 |
| 36C24721C0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,700 | FY2021 |
| 36C24720P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,700 | FY2020 |
| 36C25920P0690 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $4,150 | FY2020 |
Other recipients under U008 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1459 | ELSEVIER INC. | 552-DAYTON (00552) | $54,255 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1198_3600_-NONE-_-NONE- · retrieved 2026-09-26.