Description
IGF::OT::IGF- NURSING LEADERSHIP WORKSHOP AND CONSULTATION SERVICES- VANCHCS
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.
- Base2016-08-26+$38,266= $38,266
- Mod P000012017-07-05-$339= $37,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$38,266 | $38,266 | IGF::OT::IGF- NURSING LEADERSHIP WORKSHOP AND CONSULTATION SERVICES- VANCHCS |
| Mod P00001· CLOSE OUT | 2017-07-05 | −$339 | $37,927 | IGF::OT::IGF- NURSING LEADERSHIP WORKSHOP AND CONSULTATION SERVICES- VANCHCS |
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 PQK6F6BNG6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0274 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $3,797,390 | FY2025 |
| 36C10X24N0112 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,013,679 | FY2024 |
| 36C10X24N0093 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $487,675 | FY2024 |
| 36C10X24N0006 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $105,726 | FY2024 |
| 36C10X23N0088 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,802 | FY2023 |
| 36C10X22N0208 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,674,298 | FY2022 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0342 | RELOCATION STRATEGIES ARIZONA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $168,943 | FY2026 |
| 36C26126P0675 | VLOGIC SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $280,403 | FY2026 |
| 36C26126F0116 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $318,609 | FY2026 |
| 36C26126N0269 | PALISADE STRATEGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,661 | FY2026 |
| 36C26126P0271 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $194,299 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2739_3600_-NONE-_-NONE- · retrieved 2026-09-26.