Description
IGF::OT::IGF FOR OTHER FUNCTIONS THEDACARE MEMBERSHIP FEE
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.
- Base2015-01-21+$20,000= $20,000
- Mod P000012015-03-02+$0= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$20,000 | $20,000 | IGF::OT::IGF FOR OTHER FUNCTIONS THEDACARE MEMBERSHIP FEE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-02 | +$0 | $20,000 | IGF::OT::IGF FOR OTHER FUNCTIONS THEDACARE MEMBERSHIP FEE |
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 HN9GK4LB2697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,000 | FY2024 |
| 36C26322P0846 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2022 |
| 36C26321P0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2021 |
| 36C24921P0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,000 | FY2021 |
| 36C26319P1175 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2019 |
| 36C26318P3768 | NETWORK CONTRACT OFFICE 23 (36C263) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2018 |
Other recipients under U005 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0577 | INDIANA CENTER FOR NURSING, INC | 583-INDIANAPOLIS | $29,250 | FY2016 |
| VA25114P3087 | NEW HORIZONS COMPUTER LEARNING CENTER OF NASHVILLE INC | 583-INDIANAPOLIS | $6,800 | FY2014 |
| VA25114C0013 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS | $353,087 | FY2014 |
| VA25114P0615 | UNIVERSITY OF ILLINOIS | 583-INDIANAPOLIS | $3,949 | FY2014 |
| VA25112P0364 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 583-INDIANAPOLIS | $5,990 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.