Description
IGF::OT::IGF WET TRAINING FOR FIREFIGHTERS AT THE VA HOSPITAL.
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.
- Base2017-09-01+$34,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$34,000 | $34,000 | IGF::OT::IGF WET TRAINING FOR FIREFIGHTERS AT THE VA HOSPITAL. |
Related awards · 9
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 QJEJXMN48DD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P3087 | 69D-NETWORK CONTRACT OFFICE 12 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $24,360 | FY2012 |
| VA69D676C10126 | 69D-NETWORK CONTRACT OFFICE 12 · U006 · VOCATIONAL/TECHNICAL | $18,450 | FY2011 |
| V676C00205 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $8,625 | FY2010 |
| V676C90276 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,325 | FY2009 |
Other recipients under U006 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0139 | MEDBRIDGE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,410 | FY2026 |
| 36C25224P1032 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,150 | FY2024 |
| 36C25220P0876 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $544 | FY2020 |
| 36C25220P0670 | DEPARTMENT OF MILITARY AFFAIRS WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,000 | FY2020 |
| 36C25220P0485 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $130,141 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.