Description
IGF::OT::IGF OTHER FUNCTION: PURCHASE A SUBSCRIPTION TO THE MENTORING CONNECTION WEB-BASED SYSTEM FOR VA LOMA LINDA HEALTHCARE SYSTEM
Modification chain · 3 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.
- Base2012-09-19+$29,831= $29,831
- Mod P000012012-10-25-$70= $29,761
- Mod P000022014-02-21-$100= $29,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$29,831 | $29,831 | IGF::OT::IGF OTHER FUNCTION: PURCHASE A SUBSCRIPTION TO THE MENTORING CONNECTION WEB-BASED SYSTEM FOR VA LOMA… |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-25 | −$70 | $29,761 | IGF::OT::IGF OTHER FUNCTION: PURCHASE A SUBSCRIPTION TO THE MENTORING CONNECTION WEB-BASED SYSTEM FOR VA LOMA… |
| Mod P00002· CLOSE OUT | 2014-02-21 | −$100 | $29,661 | IGF::OT::IGF OTHER FUNCTION: PURCHASE A SUBSCRIPTION TO THE MENTORING CONNECTION WEB-BASED SYSTEM FOR VA LOMA… |
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 P23LD5VQSVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017F0107 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,420 | FY2017 |
| VA26815F0082 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,914 | FY2015 |
| VA101V14F1302 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,548 | FY2014 |
| VA24714F0323 | 247-NETWORK CONTRACT OFFICE 7 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $35,091 | FY2014 |
| VA101V13F0132 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $40,336 | FY2013 |
| VA26213F6586 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,219 | FY2013 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F3520_3600_GS02F0120R_4730 · retrieved 2026-09-26.