Description
IGF::OT::IGF CONTINUING EDUCATION CREDITS FOR GRAND ROUNDS
Base award description: IGF::OT::IGF OTHER FUNCTION CONTINUING EDUCATION CREDITS FOR GRAND ROUNDS
Modification chain · 4 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.
- Base2012-09-05+$9,050= $9,050
- Mod P000012013-09-05+$9,050= $18,100
- Mod P000022014-09-05+$9,050= $27,150
- Mod P000032015-04-27-$9,050= $18,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$9,050 | $9,050 | IGF::OT::IGF OTHER FUNCTION CONTINUING EDUCATION CREDITS FOR GRAND ROUNDS |
| Mod P00001· EXERCISE AN OPTION | 2013-09-05 | +$9,050 | $18,100 | IGF::OT::IGF CONTINUING EDUCATION CREDITS FOR GRAND ROUNDS |
| Mod P00002· EXERCISE AN OPTION | 2014-09-05 | +$9,050 | $27,150 | IGF::OT::IGF CONTINUING EDUCATION CREDITS FOR GRAND ROUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-27 | −$9,050 | $18,100 | IGF::OT::IGF CONTINUING EDUCATION CREDITS FOR GRAND ROUNDS |
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 DE3EFSCXQEE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0715 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25519C0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $17,540 | FY2019 |
| VA24814P0263 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,800 | FY2014 |
| VA25512P1778 | 255-NETWORK CONTRACT OFFICE 15 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2012 |
| VA25512J1850 | 255-NETWORK CONTRACT OFFICE 15 · Q519 · MEDICAL- PSYCHIATRY | $1,110 | FY2012 |
| VA25512D0260 | 255-NETWORK CONTRACT OFFICE 15 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2012 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J2530 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,553 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514F6472 | THE NURSE AGENCY, INC | 255-NETWORK CONTRACT OFFICE 15 | $736 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.