Description
IGF::OT::IGF PAIN EDUCATION CLASSES AT THE ST. CLOUD VAMC
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.
- Base2017-01-10+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-10 | +$3,600 | $3,600 | IGF::OT::IGF PAIN EDUCATION CLASSES AT THE ST. CLOUD VAMC |
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 L6AQTCJSYGH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,050 | FY2023 |
| 36C24123P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,420 | FY2023 |
| 36C25622P1001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $23,100 | FY2022 |
| 36C24921P0943 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $65,500 | FY2021 |
| 36C24919P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,375 | FY2019 |
| 36C24918P3556 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AF13 · R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT) | $10,800 | FY2018 |
Other recipients under U099 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1408 | DEPARTMENT OF MILITARY AFFAIRS WISCONSIN | 568-VA BLK HILLS HLTH CARE (00568P) | $20,000 | FY2017 |
| VA26317P0540 | RUDMAN WINK ASSOCIATES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,300 | FY2017 |
| VA26316P0829 | TRNKA, JULIET | 568-VA BLK HILLS HLTH CARE (00568P) | $4,250 | FY2016 |
| VA26316P0533 | MINNESOTA COUNCIL FOR QUALITY | 568-VA BLK HILLS HLTH CARE (00568P) | $5,000 | FY2016 |
| VA26315P1022 | PEREGRINE INTEGRATED MANAGEMENT, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $90,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.