Description
IGF::OT::IGF INTEGRATIVE HEALTH COACH PROFESSIONAL TRAINGING PROGRAM
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.
- Base2013-07-30+$5,035= $5,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$5,035 | $5,035 | IGF::OT::IGF INTEGRATIVE HEALTH COACH PROFESSIONAL TRAINGING PROGRAM |
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 C9BMGUZDFKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,304,000 | FY2026 |
| 36C24625C0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q513 · ORTHOPEDIC SURGERY SERVICES | $998,235 | FY2025 |
| 36C24624C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $7,045,368 | FY2024 |
| 36C24623C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $2,133,312 | FY2023 |
| 36C24622C0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $939,644 | FY2022 |
| 36C24622C0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $15,807,855 | FY2022 |
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1714 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $860,913 | FY2015 |
| VA26115F1382 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $799,408 | FY2015 |
| VA26114P3157 | UNITEK INFORMATION SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,995 | FY2014 |
| VA26114F1355 | ATLANTIC MANAGEMENT CENTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,290 | FY2014 |
| VA26113P3000 | HAWAII RESOURCE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2474_3600_-NONE-_-NONE- · retrieved 2026-09-26.