Description
IGF::OT::IGF JONAS NURSE LEADER SCHOLAR PROGRAM FEE
Base award description: IGF::OT::IGF JONAS NURSE LEADER SCHOLAR PROGRAM 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.
- Base2015-07-01+$5,000= $5,000
- Mod P000012016-09-29-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$5,000 | $5,000 | IGF::OT::IGF JONAS NURSE LEADER SCHOLAR PROGRAM FEE |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-29 | −$5,000 | $0 | IGF::OT::IGF JONAS NURSE LEADER SCHOLAR PROGRAM FEE |
Related awards · 7
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 DYMPEE2MQN88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $2,235,730 | FY2020 |
| 36C25019P1349 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $680,184 | FY2019 |
| VA25115P2115 | 583-INDIANAPOLIS · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2015 |
| VA25112P0256 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $48,350 | FY2012 |
| VA583D16034 | 583-INDIANAPOLIS · AN71 · R&D-SPEC MED SVCS-B RES | $4,500 | FY2011 |
Other recipients under U099 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4289 | WASHTENAW RAINBOW ACTION PROJECT | 583-INDIANAPOLIS(00583) | $3,000 | FY2017 |
| VA25112C0100 | CATALYST LEARNING COMPANY | 583-INDIANAPOLIS(00583) | $35,871 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1892_3600_-NONE-_-NONE- · retrieved 2026-09-26.