Description
IGF::OT::IGF ACCREDITATION FOR CHIROPRACTIC RESIDENCY PROGRAM
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.
- Base2016-04-01+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$4,000 | $4,000 | IGF::OT::IGF ACCREDITATION FOR CHIROPRACTIC RESIDENCY PROGRAM |
Related awards · 10
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 ULL6S5HDYSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,000 | FY2019 |
| VA26216P3689 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $4,000 | FY2016 |
| VA24116P0872 | 241-NETWORK CONTRACT OFFICE 01 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
| VA52816P0778 | 242-NETWORK CONTRACT OFFICE 02 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
| VA25516P2255 | 255-NETWORK CONTRACT OFFICE 15 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,000 | FY2016 |
Other recipients under R420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224F0118 | THE AVERY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $198,474 | FY2024 |
| 36C24224P0300 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,926 | FY2024 |
| 36C24223P0003 | AMERICAN COLLEGE OF SURGEONS FOUNDATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,506 | FY2023 |
| 36C24221P0398 | GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,950 | FY2021 |
| 36C24221P0023 | COLLEGE OF AMERICAN PATHOLOGISTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,543 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.