Description
IGF::OT::IGF- ONSITE TRAINING FOR POST ANESTHESIA CARE UNIT STAFF ON CIS APPLICATION
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.
- Base2015-05-15+$30,584= $30,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$30,584 | $30,584 | IGF::OT::IGF- ONSITE TRAINING FOR POST ANESTHESIA CARE UNIT STAFF ON CIS APPLICATION |
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 HLB6JKEB2369)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under U012 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1106 | PHILIPS HEALTHCARE INFORMATICS INC. | 583-INDIANAPOLIS | $5,000 | FY2016 |
| VA25114P1066 | OTECH INC | 583-INDIANAPOLIS | $2,995 | FY2014 |
| VA25113P3130 | GENERAL ELECTRIC COMPANY | 583-INDIANAPOLIS | $12,145 | FY2013 |
| VA583H95010 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $39,045 | FY2009 |
| V583H95004 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $50,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1684_3600_-NONE-_-NONE- · retrieved 2026-09-26.