Description
IGF::OT::IGF OTHER FUNCTIONS - TERMINATION OF CONFERENCE BOOTH SPACE AT AMSUS MEETING
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONFERENCE BOOTH SPACE AT AMSUS MEETING
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.
- Base2012-09-17+$6,000= $6,000
- Mod P000012013-03-01-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$6,000 | $6,000 | IGF::OT::IGF OTHER FUNCTIONS - CONFERENCE BOOTH SPACE AT AMSUS MEETING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-03-01 | −$6,000 | $0 | IGF::OT::IGF OTHER FUNCTIONS - TERMINATION OF CONFERENCE BOOTH SPACE AT AMSUS MEETING |
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 FMZAK8LNR395)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112P0005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,500 | FY2012 |
| VA629C10280 | 629-NEW ORLEANS · R499 · OTHER PROFESSIONAL SERVICES | $7,800 | FY2011 |
| V649P10086 | 649-PRESCOTT · X292 · LEASE-RENT OF EXHIBIT (NON-BLDG) | $13,000 | FY2011 |
| VA629C00281 | 629-NEW ORLEANS · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,080 | FY2010 |
| V657P01106 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $16,450 | FY2010 |
| VA700C00009 | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
Other recipients under E1AB from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114P0113 | THE AMERICAN SOCIETY OF ANESTHESIOLOGISTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,326 | FY2014 |
| VA70114P0068 | AMERICAN PHARMACISTS ASSOCIATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,000 | FY2014 |
| VA70114P0003 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,800 | FY2014 |
| VA70112P0219 | THE ASSOCIATION OF THE UNITED STATES ARMY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $26,600 | FY2012 |
| VA70112P0194 | EMERALD EXPOSITIONS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $32,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.