Description
IGF::OT::IGF
Base award description: CARF CONSULTANT TO PREPARE FOR ACCREDITATION PROCESS HENRIETTA FISHMAN
Modification chain · 2 transactions
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.
- Base2012-08-01+$4,165= $4,165
- Mod P000012012-09-28+$23= $4,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$4,165 | $4,165 | CARF CONSULTANT TO PREPARE FOR ACCREDITATION PROCESS HENRIETTA FISHMAN |
| Mod P00001· CHANGE ORDER | 2012-09-28 | +$23 | $4,188 | 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 EDKUKR5CPLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,015 | FY2020 |
| VA25015P1067 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,711 | FY2015 |
| VA26114P2778 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,977 | FY2014 |
| VA25012P1498 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2012 |
| VA26312P0319 | 618-MINNEAPOLIS VA MEDICAL CENTER · U001 · EDUCATION/TRAINING- LECTURES | $4,124 | FY2012 |
| V6181C0319 | 618-MINNEAPOLIS VA MEDICAL CENTER · U001 · LECTURES FOR TRAINING | $4,240 | FY2011 |
Other recipients under U009 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1239 | R.J. BUCKLE ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,484 | FY2013 |
| VA26313P0749 | NATIONAL ARBOR DAY FOUNDATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0192 | DLORAH, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,263 | FY2013 |
| VA26313P0195 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0199 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1736_3600_-NONE-_-NONE- · retrieved 2026-09-26.