Description
PHYSICIAN EDUCATION SERVICE IGF::OT::IGF
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$3,421
Base + all options value (sum of deltas)
$3,421
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2013-09-19+$3,421= $3,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$3,421 | $3,421 | PHYSICIAN EDUCATION SERVICE IGF::OT::IGF |
Related awards · 9
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 FP1VD1HU5HV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630E00084 | 243-NETWORK CONTRACTING OFFICE 03 · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $6,000 | FY2010 |
| V630C91602 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U009 · EDUCATION SERVICES | $12,000 | FY2009 |
| V630C80780 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,300 | FY2008 |
| V526R82886 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $790 | FY2008 |
Other recipients under U001 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0285 | WASHINGTON PSYCHOLOGICAL CENTER P.C. | 257-NETWORK CONTRACT OFFICE 17 | $3,800 | FY2015 |
| VA25714P2599 | OPM/CTS/TRAINING & MANAGEMENT ASSISTANCE GROUP | 257-NETWORK CONTRACT OFFICE 17 | $6,000 | FY2014 |
| VA25713P1897 | STRENGTH, CAYCE | 257-NETWORK CONTRACT OFFICE 17 | $2,860 | FY2013 |
| VA25712P9707 | VONFROLIO, LAURA GASPARIS | 257-NETWORK CONTRACT OFFICE 17 | $13,500 | FY2012 |
| VA25712J1112 | GRADUATE SCHOOL | 257-NETWORK CONTRACT OFFICE 17 | $6,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.