Description
IGF::OT::IGF VACANCY ANNOUNCEMENT FOR PRIMARY CARE PHYSICIANS AT VAMC CHEYENNE, WY
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.
- Base2013-11-25+$4,910= $4,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$4,910 | $4,910 | IGF::OT::IGF VACANCY ANNOUNCEMENT FOR PRIMARY CARE PHYSICIANS AT VAMC CHEYENNE, WY |
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 VA86UL9Q6JX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1150 | 260-NETWORK CONTRACT OFFICE 20 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $17,918 | FY2012 |
| V438P82066 | 438S-SIOUX FALLS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $12,882 | FY2008 |
| V556R85695 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $18 | FY2008 |
| V613E80315 | 613S-MARTINSBURG SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $200 | FY2008 |
| V542Q80954 | 542S-COATESVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $104 | FY2008 |
| V405E83093 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12 | FY2008 |
Other recipients under R701 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5003 | BONNEVILLE INTERNATIONAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914P4532 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2014 |
| VA25914P3877 | R.O.A. GENERAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,486 | FY2014 |
| VA25914P0911 | MASSACHUSETTS MEDICAL SOCIETY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA666C00426 | UNIVERSITY OF WYOMING | 259-NETWORK CONTRACT OFFICE 19 | $31,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.