Description
NURSING EXECUTIVE MEMBERSHIP RENEWAL IGF::OT::IGF
Base award description: IGF::OT::IGF NURSING EXECUTIVE MEMBERSHIP RENEWAL
Modification chain · 6 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.
- Base2013-10-01+$36,707= $36,707
- Mod P000012014-10-01+$38,333= $75,040
- Mod P000022015-10-01+$38,333= $113,373
- Mod P000032016-09-15+$0= $113,373
- Mod P000042016-10-01+$38,333= $151,706
- Mod P000052017-10-01+$38,333= $190,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$36,707 | $36,707 | IGF::OT::IGF NURSING EXECUTIVE MEMBERSHIP RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$38,333 | $75,040 | NURSING EXECUTIVE MEMBERSHIP RENEWAL IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$38,333 | $113,373 | NURSING EXECUTIVE MEMBERSHIP RENEWAL IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-09-15 | +$0 | $113,373 | NURSING EXECUTIVE MEMBERSHIP RENEWAL IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$38,333 | $151,706 | NURSING EXECUTIVE MEMBERSHIP RENEWAL IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$38,333 | $190,039 | NURSING EXECUTIVE MEMBERSHIP RENEWAL IGF::OT::IGF |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0276 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,770 | FY2026 |
| 36C26026N0188 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,481,243 | FY2026 |
| 36C26026N0095 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2026 |
| 36C26025N0290 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $455,631 | FY2025 |
| 36C26025N0198 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,204,777 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P4004_3600_-NONE-_-NONE- · retrieved 2026-09-26.