Description
IGF::OT::IGF PHARMACY RESIDENCY PRECEPTOR DEVELOPMENT TRAINING
Modification chain · 2 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.
- Base2017-09-18+$6,675= $6,675
- Mod P000012017-11-14-$999= $5,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$6,675 | $6,675 | IGF::OT::IGF PHARMACY RESIDENCY PRECEPTOR DEVELOPMENT TRAINING |
| Mod P00001· CLOSE OUT | 2017-11-14 | −$999 | $5,676 | IGF::OT::IGF PHARMACY RESIDENCY PRECEPTOR DEVELOPMENT TRAINING |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under U006 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0627 | VITALSMARTS, LC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,925 | FY2026 |
| 36C26019P0171 | JOSEPH M. HELMS, M.D., A PROFESSIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,000 | FY2019 |
| VA26017P2126 | REID MIDDLETON, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,330 | FY2017 |
| VA26017P1894 | ALSEPT, KAREN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,800 | FY2017 |
| VA26016P1235 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,042 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2015_3600_-NONE-_-NONE- · retrieved 2026-09-26.