Description
IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH CARE SYSTEM.
Modification chain · 8 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.
- Base2014-09-09+$3,300= $3,300
- Mod P000012015-08-26+$3,300= $6,600
- Mod P000022015-09-28+$500= $7,100
- Mod P000032016-06-10+$3,300= $10,400
- Mod P000042016-08-25+$250= $10,650
- Mod P000052016-12-20-$100= $10,550
- Mod P000062017-07-21+$3,550= $14,100
- Mod P000072018-08-02+$3,700= $17,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$3,300 | $3,300 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00001· EXERCISE AN OPTION | 2015-08-26 | +$3,300 | $6,600 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-28 | +$500 | $7,100 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00003· EXERCISE AN OPTION | 2016-06-10 | +$3,300 | $10,400 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-25 | +$250 | $10,650 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-20 | −$100 | $10,550 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00006· EXERCISE AN OPTION | 2017-07-21 | +$3,550 | $14,100 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
| Mod P00007· EXERCISE AN OPTION | 2018-08-02 | +$3,700 | $17,800 | IGF::OT::IGF ANNUAL PROGAM REVIEW FOR THE PODIATRY MEDICINE AND SURGERY RESIDENTS AT EASTERN COLORADO HEALTH… |
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 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 Q520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0059 | SHERIDAN ORTHOPEDIC ASSOCIATES PC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,628 | FY2019 |
| VA25913C0279 | MEMORIAL HOSPITAL OF CONVERSE COUNTY | NETWORK CONTRACT OFFICE 19 (36C259) | $152,050 | FY2013 |
| VA25913C0181 | SHERIDAN ORTHOPEDIC ASSOCIATES PC | NETWORK CONTRACT OFFICE 19 (36C259) | $242,738 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.