Description
IGF::CL::IGF MANDATORY TRAINING REQUIRED BY HOPITAL GIVEN BY ACCRIDITED UNIVERSITY
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.
- Base2014-03-18+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-18 | +$14,500 | $14,500 | IGF::CL::IGF MANDATORY TRAINING REQUIRED BY HOPITAL GIVEN BY ACCRIDITED UNIVERSITY |
Related awards · 8
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 MCZJML3DMXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $596,680 | FY2020 |
| VA26213P4725 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $13,000 | FY2013 |
| VA26212P0949 | 262-NETWORK CONTRACT OFFICE 22 · Q403 · MEDICAL- EVALUATION/SCREENING | $9,000 | FY2012 |
Other recipients under U009 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3441 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $4,630 | FY2016 |
| VA26216P2945 | DZIERZEWSKI JOSEPH M | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2016 |
| VA26216P0216 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2016 |
| VA26216P0579 | ACADEMY OF NUTRITION & DIETETICS | 262-NETWORK CONTRACT OFFICE 22 | $6,300 | FY2016 |
| VA26215P7669 | UNIVERSITY OF CALIFORNIA SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $39,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3076_3600_-NONE-_-NONE- · retrieved 2026-09-26.