Description
IGF::OT::IGF INTEGRATIVE HEALTH COACH TRAINING&CERTIFICATION
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.
- Base2012-07-02+$5,165= $5,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$5,165 | $5,165 | IGF::OT::IGF INTEGRATIVE HEALTH COACH TRAINING&CERTIFICATION |
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 Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26216F0214 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $73,375 | FY2016 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2134_3600_-NONE-_-NONE- · retrieved 2026-09-26.