Description
IGF::OT::IGF CONTINUING MEDICAL EDUCATION FOR MEDICAL PROVIDERS AT BATH VAMC
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.
- Base2015-11-02+$6,395= $6,395
- Mod P000012016-03-31-$1,740= $4,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$6,395 | $6,395 | IGF::OT::IGF CONTINUING MEDICAL EDUCATION FOR MEDICAL PROVIDERS AT BATH VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-31 | −$1,740 | $4,655 | IGF::OT::IGF CONTINUING MEDICAL EDUCATION FOR MEDICAL PROVIDERS AT BATH 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 F27KDXZMF9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $493,971 | FY2026 |
| 36C24226P0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,222 | FY2026 |
| 36C24226D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2026 |
| 36C24226N0261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $272,574 | FY2026 |
| 36C24226P0106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,122 | FY2026 |
| 36C24E25N0109 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $39,072 | FY2025 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0011 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,350 | FY2016 |
| VA52816C0009 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,810 | FY2016 |
| VA52816P0102 | AMERICAN PSYCHIATRIC ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2016 |
| VA52815P1286 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $11,000 | FY2015 |
| VA52815F1267 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.