Description
IGF::CT::IGF PROJECT CONSULTATIONS IN QUALITY IMPROVEMENT METHODS
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.
- Base2014-09-05+$24,900= $24,900
- Mod P000012015-09-05+$0= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$24,900 | $24,900 | IGF::CT::IGF PROJECT CONSULTATIONS IN QUALITY IMPROVEMENT METHODS |
| Mod P00001· CHANGE ORDER | 2015-09-05 | +$0 | $24,900 | IGF::CT::IGF PROJECT CONSULTATIONS IN QUALITY IMPROVEMENT METHODS |
Related awards · 7
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 CGCNEFQVWM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6986 | 262-NETWORK CONTRACT OFFICE 22 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $24,900 | FY2013 |
| VA26212P3273 | 262-NETWORK CONTRACT OFFICE 22 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $24,900 | FY2012 |
Other recipients under AN41 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8415 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $49,984 | FY2015 |
| VA26215P3842 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $103,812 | FY2015 |
| VA26213J0056 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $1,701,018 | FY2013 |
| VA26212J1764 | SOCIETY OF GENERAL INTERNAL MEDICINE | 262-NETWORK CONTRACT OFFICE 22 | $143,796 | FY2012 |
| VA691C10705 | JOHN OVRETVEIT | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7142_3600_-NONE-_-NONE- · retrieved 2026-09-26.