Description
IGF::CL::IGF CLOSELY ASSOCIATED TRAINING CLASSES FOR PATIENT AND NURSES
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.
- Base2017-05-31+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$7,200 | $7,200 | IGF::CL::IGF CLOSELY ASSOCIATED TRAINING CLASSES FOR PATIENT AND NURSES |
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 GUDQRJ1PBLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $18,650 | FY2024 |
| 36C26223P0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $6,000 | FY2023 |
| VA26216P5173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $2,809 | FY2016 |
| VA26215P2162 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $5,760 | FY2015 |
| V635C05137 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,040 | FY2010 |
| VA635C05137 | 635-OKLAHOMA CITY · G002 · CHAPLAIN SERVICES | $5,040 | FY2010 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1552 | PARTNERSHIP FOR PUBLIC SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2026 |
| 36C26226P1535 | TREATMENT INNOVATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,670 | FY2026 |
| 36C26226P1516 | DOWNTOWN EMERGENCY SERVICE CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1263 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,800 | FY2026 |
| 36C26226F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $610,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4595_3600_-NONE-_-NONE- · retrieved 2026-09-26.