Description
IGF::CL::IGF CLOSELY ASSOCIATED 2016 PSYCHIATRY RESIDENT IN-TRAINING EXAMINATION (PRITE)
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.
- Base2016-06-10+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$5,800 | $5,800 | IGF::CL::IGF CLOSELY ASSOCIATED 2016 PSYCHIATRY RESIDENT IN-TRAINING EXAMINATION (PRITE) |
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 R6HLCKCDMH26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,220 | FY2017 |
| VA24117P1215 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,495 | FY2017 |
| VA24116P1522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2016 |
| VA24115P1365 | 241-NETWORK CONTRACT OFFICE 01 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2015 |
| VA24114P1667 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $4,495 | FY2014 |
| VA26214P5577 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $5,800 | FY2014 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1074 | AMERICAN DENTAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,540 | FY2026 |
| 36C26226P0764 | LEARNKEY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,384 | FY2026 |
| 36C26224P1848 | AMERICAN PUBLIC TRAINING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,781 | FY2024 |
| 36C26224P1201 | WIEDER JENNIFER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,985 | FY2024 |
| 36C26224P0728 | GMI SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,357 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5023_3600_-NONE-_-NONE- · retrieved 2026-09-26.