Description
MEMBERSHIP TO PATIENT CENTERED CARE AFFILIATION IGF::OT::IGF
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.
- Base2013-09-07+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-07 | +$13,000 | $13,000 | MEMBERSHIP TO PATIENT CENTERED CARE AFFILIATION IGF::OT::IGF |
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C24521F0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,000 | FY2021 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
Other recipients under U005 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0938 | CARESTREAM HEALTH, INC | 550-DANVILLE | $3,750 | FY2012 |
| 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_VA25113P3215_3600_-NONE-_-NONE- · retrieved 2026-09-26.