Description
IGF::OT::IGF FY2013 NDNQI MEMBERSHIP FOR NURSING STAFF AT THE WILLIAM S MIDDLETON VA MEDICAL CENTER, MADISON, WI
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.
- Base2013-01-04+$3,420= $3,420
- Mod P000012013-05-03+$0= $3,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$3,420 | $3,420 | IGF::OT::IGF FY2013 NDNQI MEMBERSHIP FOR NURSING STAFF AT THE WILLIAM S MIDDLETON VA MEDICAL CENTER, MADISON,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-03 | +$0 | $3,420 | IGF::OT::IGF FY2013 NDNQI MEMBERSHIP FOR NURSING STAFF AT THE WILLIAM S MIDDLETON VA MEDICAL CENTER, MADISON,… |
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 YXJGGNC5J269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0153 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $20,000 | FY2022 |
| 36C26120P0766 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2020 |
| VA26217P1276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,635 | FY2017 |
| VA25015P0820 | 541-BRECKSVILLE · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $0 | FY2015 |
| VA26215P2192 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
| VA24415P1407 | 244-NETWORK CONTRACT OFFICE 4 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $5,800 | FY2015 |
Other recipients under R415 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16C0038 | PRESS GANEY ASSOCIATES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $20,550 | FY2016 |
| VA69D15C0044 | PRESS GANEY ASSOCIATES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,820 | FY2015 |
| VA69D13F0183 | ACUSTAF DEVELOPMENT CORP | 69D-NETWORK CONTRACT OFFICE 12 | $250,925 | FY2013 |
| VA69D12F3695 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $225,054 | FY2012 |
| VA69D12F0829 | ACUSTAF DEVELOPMENT CORP | 69D-NETWORK CONTRACT OFFICE 12 | $347,763 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.