Description
IGF::OT::IGF FOR OTHER FUNCTIONS ACCREDITATION FOR THE POST-BACCALAUREATE NURSE RESIDENCY PROGRAM
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.
- Base2014-02-06+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$7,500 | $7,500 | IGF::OT::IGF FOR OTHER FUNCTIONS ACCREDITATION FOR THE POST-BACCALAUREATE NURSE RESIDENCY PROGRAM |
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 UJYQLWNGMP35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0462 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,600 | FY2026 |
| 36C26126P0845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,550 | FY2026 |
| 36C26325P0449 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2025 |
| 36C24424P0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2024 |
| 36C24123P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,250 | FY2023 |
| 36C24823P0582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,250 | FY2023 |
Other recipients under U005 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1135 | EXITCERTIFIED LLC | 506-ANN ARBOR | $16,927 | FY2015 |
| VA25115P0704 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $3,600 | FY2015 |
| VA25115J0390 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 506-ANN ARBOR | $8,991 | FY2015 |
| VA25114P2768 | GLOBAL KNOWLEDGE TRAINING LLC | 506-ANN ARBOR | $11,500 | FY2014 |
| VA25113P2111 | AMERICAN HOSPITAL ASSOCIATION | 506-ANN ARBOR | $9,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.