Description
IGF::OT::IGF PURCHASE OF AHIMA ICD-10 MANUALS FOR SCHEDULED TRAINING OF VA STAFF
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.
- Base2013-05-09+$403,826= $403,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-09 | +$403,826 | $403,826 | IGF::OT::IGF PURCHASE OF AHIMA ICD-10 MANUALS FOR SCHEDULED TRAINING OF VA STAFF |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under 7610 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0021 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $89,271 | FY2015 |
| VA70114J0021 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $83,492 | FY2014 |
| VA70113J0039 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $101,092 | FY2013 |
| VA70113P0276 | OCLC, INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $94,953 | FY2013 |
| VA70112P0235 | ACADEMY OF NUTRITION & DIETETICS | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $10,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0089_3600_VA10149A312A0009_3600 · retrieved 2026-09-26.