Description
IGF::OT::IGF OTHER FUNCTION SCHOOL AT WORK 2.0 RENEWAL SITE FEE FOR 10/1/2014 THROUGH 9/30/2015 FOR THE MILWAUKEE 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.
- Base2014-10-01+$9,345= $9,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$9,345 | $9,345 | IGF::OT::IGF OTHER FUNCTION SCHOOL AT WORK 2.0 RENEWAL SITE FEE FOR 10/1/2014 THROUGH 9/30/2015 FOR THE MILWAU… |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under U009 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4005 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 69D-NETWORK CONTRACT OFFICE 12 | $16,856 | FY2015 |
| VA69D15J2549 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,671 | FY2015 |
| VA69D15J1267 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $83,239 | FY2015 |
| VA69D14C0412 | UPTODATE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $80,165 | FY2015 |
| VA69D14C0224 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $37,916 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4906_3600_-NONE-_-NONE- · retrieved 2026-09-26.