Description
IGF::OT::IGF OTHER FUNCTION APPLICATION FEES FOR PERIODONTICS PROGRAM(ONE TIME FEE).
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.
- Base2015-09-08+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$15,000 | $15,000 | IGF::OT::IGF OTHER FUNCTION APPLICATION FEES FOR PERIODONTICS PROGRAM(ONE TIME FEE). |
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 U010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1532 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,900 | FY2016 |
| VA69D15P4047 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $18,695 | FY2015 |
| VA69D14P3462 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $19,137 | FY2014 |
| VA69D14P1265 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,500 | FY2014 |
| VA69D13P2345 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $17,612 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P5052_3600_-NONE-_-NONE- · retrieved 2026-09-26.