Description
IGF::OT::IGF OTHER FUNCTIONS- DIGITAL PROCESSOR TRAINING
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.
- Base2012-03-27+$5,000= $5,000
- Mod P000012012-04-02-$1,250= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTIONS- DIGITAL PROCESSOR TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-02 | −$1,250 | $3,750 | IGF::OT::IGF OTHER FUNCTIONS- DIGITAL PROCESSOR TRAINING |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under U005 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3215 | PLANETREE INTERNATIONAL, INC | 550-DANVILLE | $13,000 | FY2013 |
| VA25112P0218 | UNIVERSITY OF ST. FRANCIS | 550-DANVILLE | $6,271 | FY2012 |
| VA25112P0224 | SACRED HEART UNIVERSITY INCORPORATED | 550-DANVILLE | $3,753 | FY2012 |
| VA550C00212 | CAPELLA EDUCATION COMPANY | 550-DANVILLE | $3,628 | FY2010 |
| VA550C00211 | SAINT LOUIS UNIVERSITY | 550-DANVILLE | $3,388 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.