Description
IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. ADMIN MOD
Base award description: IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY.
Modification chain · 6 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.
- Base2015-06-24+$60,952= $60,952
- Mod P000012016-05-25+$59,151= $120,103
- Mod P000022017-03-31-$18,770= $101,333
- Mod P000032017-05-16+$60,334= $161,667
- Mod P000042017-06-27+$5,915= $167,582
- Mod P000052017-11-29+$0= $167,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-24 | +$60,952 | $60,952 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-25 | +$59,151 | $120,103 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. ADMIN MOD |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-31 | −$18,770 | $101,333 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. DE-OBLIGATION OF EXCESS FUNDS FROM BASE Y… |
| Mod P00003· EXERCISE AN OPTION | 2017-05-16 | +$60,334 | $161,667 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. EXERCISE UNILATERAL OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$5,915 | $167,582 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. EXERCISE UNILATERAL OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-11-29 | +$0 | $167,582 | IGF::CT::IGF EDUCATION REIMBURSEMENT COSTS FOR CREIGHTON UNIVERSITY. 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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.