Description
IGF::OT::IGF RESIDENCY PROGRAM ANNUAL ASSESSMENT PMSR / RRA FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2013-09-04+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$3,300 | $3,300 | IGF::OT::IGF RESIDENCY PROGRAM ANNUAL ASSESSMENT PMSR / RRA FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
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 W1CKJLYXZK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,500 | FY2023 |
| 36C24723P0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,000 | FY2023 |
| 36C25921P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,150 | FY2021 |
| 36C24721C0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,700 | FY2021 |
| 36C24720P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,700 | FY2020 |
| 36C25920P0690 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $4,150 | FY2020 |
Other recipients under R420 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4679 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 259-NETWORK CONTRACT OFFICE 19 | $5,185 | FY2015 |
| VA25915P2177 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 259-NETWORK CONTRACT OFFICE 19 | $3,600 | FY2015 |
| VA25912P0763 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 259-NETWORK CONTRACT OFFICE 19 | $53,250 | FY2012 |
| VA554C10387 | REGIS UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $12,002 | FY2011 |
| VA554C90484 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $15,907 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3882_3600_-NONE-_-NONE- · retrieved 2026-09-26.