Description
RATIFICATION OF EDUCATION SERVICES FOR GRECC IGF::OT::IGF
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.
- Base2015-06-03+$37,300= $37,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-03 | +$37,300 | $37,300 | RATIFICATION OF EDUCATION SERVICES FOR GRECC IGF::OT::IGF |
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 MJJXCN1DELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $17,500 | FY2023 |
| 36C10X22P0077 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,900 | FY2022 |
| 36C24822P0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,500 | FY2022 |
| 36C10X22P0002 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,500 | FY2022 |
| 36C10E19P0249 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $22,100 | FY2019 |
| 36C10M19P0036 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U001 · EDUCATION/TRAINING- LECTURES | $7,353 | FY2019 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7126 | EVIDENCE IN MOTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,800 | FY2015 |
| VA26215P5492 | SIEBENS PATIENT CARE COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2015 |
| VA26215P5662 | BEHAVIORAL TECH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $13,332 | FY2015 |
| VA26215P5082 | VISIONING HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $59,995 | FY2015 |
| VA26215P3918 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5452_3600_-NONE-_-NONE- · retrieved 2026-09-26.