Description
IGF::OT::IGF ADVANCED STANDARDIZED PATIENTS FOR MEDICAL SIMULATION WITH MENTAL HEALTH
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.
- Base2016-08-03+$100,003= $100,003
- Mod P000012018-03-30-$99,636= $367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$100,003 | $100,003 | IGF::OT::IGF ADVANCED STANDARDIZED PATIENTS FOR MEDICAL SIMULATION WITH MENTAL HEALTH |
| Mod P00001· CLOSE OUT | 2018-03-30 | −$99,636 | $367 | IGF::OT::IGF ADVANCED STANDARDIZED PATIENTS FOR MEDICAL SIMULATION WITH MENTAL HEALTH |
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 |
|---|---|---|---|
| VA25016P0844 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $879,107 | 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 U004 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019F1692 | XCEL ENGINEERING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,646 | FY2019 |
| 36C25019C0225 | CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $425,600 | FY2019 |
| 36C25019C0130 | ADENA HEALTH SYSTEM | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,641 | FY2019 |
| 36C25019C0039 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $390,916 | FY2019 |
| VA25017F2060 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1684_3600_-NONE-_-NONE- · retrieved 2026-09-26.