Description
IGF::OT::IGF MEMBERSHIP RENEWAL IN INDIANAPOLIS COALITION FOR PATIENT SAFETY MODIFICATION P00001 ISSUED TO CORRECT VENDOR - IHIE NO LONGER PROCESSES PAYMENTS FOR MEMBERSHIP TO THE ICPS. PAYMENTS GO DIRECTLY TO THE COALITION NOW.
Base award description: IGF::OT::IGF MEMBERSHIP RENEWAL IN INDIANAPOLIS COALITION FOR PATIENT SAFETY
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.
- Base2016-07-01+$50,000= $50,000
- Mod P000012016-07-21+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$50,000 | $50,000 | IGF::OT::IGF MEMBERSHIP RENEWAL IN INDIANAPOLIS COALITION FOR PATIENT SAFETY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-21 | +$0 | $50,000 | IGF::OT::IGF MEMBERSHIP RENEWAL IN INDIANAPOLIS COALITION FOR PATIENT SAFETY MODIFICATION P00001 ISSUED TO CO… |
Related awards · 10
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 FLFNZ8N6K928)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $13,631 | FY2018 |
| VA25116P1574 | 583-INDIANAPOLIS(00583) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,065 | FY2016 |
| VA25114P2858 | 583-INDIANAPOLIS · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $50,000 | FY2014 |
| VA25113P3037 | 506-ANN ARBOR · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $50,000 | FY2013 |
| VA583C02279 | 583-INDIANAPOLIS · U009 · EDUCATION SERVICES | $29,710 | FY2010 |
Other recipients under U005 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1856 | CATALYSIS, INC. | 583-INDIANAPOLIS(00583) | $25,000 | FY2018 |
| VA25017P4777 | CATALYSIS, INC. | 583-INDIANAPOLIS(00583) | $25,000 | FY2017 |
| VA25017P4431 | HOSPITAL COUNCIL OF EAST CENTRAL MICHIGAN INC | 583-INDIANAPOLIS(00583) | $10,472 | FY2017 |
| VA25016P1761 | INDIANAPOLIS COALITION FOR PATIENT SAFETY, INC. | 583-INDIANAPOLIS(00583) | $50,000 | FY2016 |
| VA25016P1870 | CATALYSIS, INC. | 583-INDIANAPOLIS(00583) | $20,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1643_3600_-NONE-_-NONE- · retrieved 2026-09-26.