Description
IGF::OT::IGF GERIATRIC EDUCATION[VA SCHOLARS PROGRAM] QUALITY SERVICE AND EVALUATION SERVICES
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.
- Base2017-09-06+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$85,000 | $85,000 | IGF::OT::IGF GERIATRIC EDUCATION[VA SCHOLARS PROGRAM] QUALITY SERVICE AND EVALUATION SERVICES |
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 HXJSMH9T8KZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $366,292 | FY2023 |
| 36C26218C0182 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $451,700 | FY2018 |
| VA26216P6308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $80,500 | FY2016 |
| VA26215P6282 | 262-NETWORK CONTRACT OFFICE 22 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $68,500 | FY2015 |
| VA24314P4546 | 243-NTWRK CNTNG FUND OFC 03(00243 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,060 | FY2014 |
| VA26213P5138 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,086 | FY2013 |
Other recipients under R410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1567 | SHARI ANN WINGARD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
| 36C26226P0479 | EMERGENCY CARE RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,775 | FY2026 |
| 36C26224P1817 | UNIVERSITY OF OKLAHOMA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,950 | FY2024 |
| 36C26224P1016 | HEALTHCARE IN ACTION MEDICAL GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,700 | FY2024 |
| 36C26222P1824 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6176_3600_-NONE-_-NONE- · retrieved 2026-09-26.