Description
IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE - ADMIN MOD
Base award description: IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE
Modification chain · 5 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.
- Base2015-09-22+$3,596= $3,596
- Mod P000012016-05-25+$3,668= $7,264
- Mod P000022017-05-16+$3,741= $11,005
- Mod P000032017-06-27+$367= $11,372
- Mod P000042017-11-28+$0= $11,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$3,596 | $3,596 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE |
| Mod P00001· EXERCISE AN OPTION | 2016-05-25 | +$3,668 | $7,264 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE OY 1 EXERCISED |
| Mod P00002· EXERCISE AN OPTION | 2017-05-16 | +$3,741 | $11,005 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE OY 2 EXERCISED |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$367 | $11,372 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE OY 2 EXERCISED |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-28 | +$0 | $11,372 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR RESIDENCY PROGRAM - UMNC DENTAL COLLEGE - ADMIN MOD |
Related awards · 6
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315J0956 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $80,893 | FY2016 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
| VA26315P0526 | 438-SIOUX FALLS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $3,980 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.