Description
IGF::OT::IGF THE GAP ANALYSIS WILL PROVIDE A SYSTEMATIC ASSESSMENT OF MILWAUKEE VAMC STRUCTURES, PROCESSES, AND OUTCOMES TO VIEW.
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.
- Base2017-07-10+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$14,000 | $14,000 | IGF::OT::IGF THE GAP ANALYSIS WILL PROVIDE A SYSTEMATIC ASSESSMENT OF MILWAUKEE VAMC STRUCTURES, PROCESSES, A… |
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 SHGQL3DQ2LU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $43,980 | FY2023 |
| 36C24222N0279 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $48,421 | FY2022 |
| 36C24221D0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2021 |
| 36C25021P0223 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $139,672 | FY2021 |
| 36C25018P2852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,201 | FY2018 |
| 36C26218P3772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $47,796 | FY2018 |
Other recipients under R708 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0211 | GREEN UP SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $145,370 | FY2022 |
| 36C25221P1331 | GREEN UP SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,400 | FY2021 |
| 36C25218P0406 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,000 | FY2018 |
| VA69D17F5717 | IMMIXTECHNOLOGY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,766 | FY2017 |
| VA69D17C0210 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,835 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4630_3600_-NONE-_-NONE- · retrieved 2026-09-26.