Description
PHARMACY STERILE COMPOUNDING TRAINING - BOOTCAMP
Base award description: IGF::OT::IGF PHARMACY STERILE COMPOUNDING TRAINING - BOOTCAMP
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.
- Base2017-08-01+$64,500= $64,500
- Mod P000012018-01-24-$4,200= $60,300
- Mod P000022021-01-25+$28,500= $88,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$64,500 | $64,500 | IGF::OT::IGF PHARMACY STERILE COMPOUNDING TRAINING - BOOTCAMP |
| Mod P00001· CLOSE OUT | 2018-01-24 | −$4,200 | $60,300 | IGF::OT::IGF PHARMACY STERILE COMPOUNDING TRAINING - BOOTCAMP |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-25 | +$28,500 | $88,800 | PHARMACY STERILE COMPOUNDING TRAINING - BOOTCAMP |
Related awards · 10
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 NNLKB1N9G4R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,965 | FY2020 |
| 36C25618P6528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,164 | FY2018 |
| 36C25618C0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,990 | FY2018 |
| 36C24618P0567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,995 | FY2018 |
| VA26115C0016 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $33,534 | FY2015 |
| VA26112P0100 | 261-NETWORK CONTRACT OFFICE 21 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,340 | FY2012 |
Other recipients under U010 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1994 | HERRMANN INTERNATIONAL, INC. | 539-CINCINNATI (00539) | $32,500 | FY2016 |
| VA25016P1525 | CASE WESTERN RESERVE UNIVERSITY | 539-CINCINNATI (00539) | $6,244 | FY2016 |
| VA25016P1526 | CASE WESTERN RESERVE UNIVERSITY | 539-CINCINNATI (00539) | $17,000 | FY2016 |
| VA25016P1528 | CASE WESTERN RESERVE UNIVERSITY | 539-CINCINNATI (00539) | $17,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4008_3600_-NONE-_-NONE- · retrieved 2026-09-26.