Description
IGF::OT::IGF KRAMES ON-LINE AND ON-DEMANDPATIENT EDUCATION RESOURCE MATERIALS.
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.
- Base2013-06-05+$198,640= $198,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$198,640 | $198,640 | IGF::OT::IGF KRAMES ON-LINE AND ON-DEMANDPATIENT EDUCATION RESOURCE MATERIALS. |
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 JNKRKZRRKDP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1106 | 586-JACKSON · 7610 · BOOKS AND PAMPHLETS | $4,988 | FY2012 |
| VA24912P1265 | 249-NETWORK CONTRACT OFFICE 9 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $39,772 | FY2012 |
| VA595C20235 | 595-LEBANON · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $10,036 | FY2012 |
| V595C10158 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,036 | FY2011 |
| VA635C05292 | 635-OKLAHOMA CITY · 7630 · NEWSPAPERS AND PERIODICALS | $5,670 | FY2010 |
| VA554C00379 | 259-NETWORK CONTRACT OFFICE 19 · R419 · EDUCATIONAL SERVICES | $33,767 | FY2010 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2243_3600_-NONE-_-NONE- · retrieved 2026-09-26.