Description
IGF::OT::IGF OTHER FUNCTION SITE VISIT ACCREDITATION FEE FOR THE MILWAUKEE VAMC IN MILWAUKEE, 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.
- Base2015-04-06+$7,400= $7,400
- Mod P000012015-09-28-$1,000= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$7,400 | $7,400 | IGF::OT::IGF OTHER FUNCTION SITE VISIT ACCREDITATION FEE FOR THE MILWAUKEE VAMC IN MILWAUKEE, WI |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-28 | −$1,000 | $6,400 | IGF::OT::IGF OTHER FUNCTION SITE VISIT ACCREDITATION FEE FOR THE MILWAUKEE VAMC IN MILWAUKEE, WI |
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 FLL6M6KYSPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $18,540 | FY2026 |
| 36C25022P1452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | FY2022 |
| 36C26219P0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,015 | FY2019 |
| 36C25018P3226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,775 | FY2018 |
| 36C25918P3307 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,815 | FY2018 |
| 36C26218P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,775 | FY2018 |
Other recipients under R420 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2330 | ILLINOIS HEALTH AND HOSPITAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $3,533 | FY2016 |
| VA69D15P5769 | COLLEGE OF AMERICAN PATHOLOGISTS | 69D-NETWORK CONTRACT OFFICE 12 | $10,805 | FY2016 |
| VA69D16P1893 | WISCONSIN HOSPITAL ASSOCIATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,814 | FY2016 |
| VA69D16P1490 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,050 | FY2016 |
| VA69D16P1594 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.