Description
IGF::OT::IGF CONTRACTOR WILL PROVIDE CHIROPRACTIC RESIDENCY ACCREDITATION REVIEW TRAINING.
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.
- Base2016-04-08+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$4,000 | $4,000 | IGF::OT::IGF CONTRACTOR WILL PROVIDE CHIROPRACTIC RESIDENCY ACCREDITATION REVIEW TRAINING. |
Related awards · 10
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 ULL6S5HDYSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,000 | FY2019 |
| VA52816P0867 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
| VA24116P0872 | 241-NETWORK CONTRACT OFFICE 01 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
| VA52816P0778 | 242-NETWORK CONTRACT OFFICE 02 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
| VA25516P2255 | 255-NETWORK CONTRACT OFFICE 15 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
Other recipients under U010 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0126 | HONORHEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,723 | FY2026 |
| 36C26225P1419 | JASON LINQUATA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,475 | FY2025 |
| 36C26225C0182 | UNIVERSITY OF CALIFORNIA SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $539,967 | FY2025 |
| 36C26225C0016 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0013 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,525 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3689_3600_-NONE-_-NONE- · retrieved 2026-09-26.