Description
IGF::OT::IGF;TO PROVIDE TRAINING SUPPORT FOR FORTY NINE (49) NURSING SERVICE EMPLOYEES TO ATTEND AN ON-SITE SEMINAR FOR CLASSES DESCRIBED BELOW. PARTICIPANTS WILL BE FROM A VARIETY OF SERVICE LINES: ICU, MEDICAL, MICU, SURGERY&TELEMETRY.
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.
- Base2013-09-24+$97,232= $97,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$97,232 | $97,232 | IGF::OT::IGF;TO PROVIDE TRAINING SUPPORT FOR FORTY NINE (49) NURSING SERVICE EMPLOYEES TO ATTEND AN ON-SITE SE… |
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 ZPMET8Q9ABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $11,500 | FY2018 |
| VA25714P3232 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $4,300 | FY2014 |
| VA25713P0611 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,500 | FY2013 |
| V442M01607 | 442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,100 | FY2010 |
| V570C94435 | 570S-FRESNO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,500 | FY2009 |
| V600C90165 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $6,300 | FY2009 |
Other recipients under R420 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2255 | COUNCIL ON CHIROPRACTIC EDUCATION, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2016 |
| VA25515P4891 | AMERICAN COLLEGE OF SURGEONS | 255-NETWORK CONTRACT OFFICE 15 | $7,500 | FY2015 |
| VA25515C0134 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $4,500 | FY2015 |
| VA25515P2309 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $4,700 | FY2015 |
| VA25514F5962 | JOINT COMMISSION RESOURCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P4769_3600_-NONE-_-NONE- · retrieved 2026-09-26.