Description
IGF::OT::IGF OTHER FUNCTION TO TRAIN THE NUCLEAR CARDIOLOGY TECHNICAL STAFF AT THE MADISON VAMC IN MADISON, WI TO PERFORM CORONARY CALCIUM SCORING ON OUR EXISTING IMAGING EQUIPMENT.
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.
- Base2015-11-19+$4,846= $4,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$4,846 | $4,846 | IGF::OT::IGF OTHER FUNCTION TO TRAIN THE NUCLEAR CARDIOLOGY TECHNICAL STAFF AT THE MADISON VAMC IN MADISON, 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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under U008 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2641 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 69D-NETWORK CONTRACT OFFICE 12 | $9,400 | FY2016 |
| VA69D16P2155 | SCHEFFER, ALAN P | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2016 |
| VA69D16P1302 | C4 INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2016 |
| VA69D16P0146 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2016 |
| VA69D15P4438 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $9,995 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F0658_3600_V797P6011B_3600 · retrieved 2026-09-26.