Description
IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN AUDIT TRAINING CLASS TO VETERANS HEALTH ADMINISTRATION WORKFORCE MANAGEMENT AND CONSULTING OFFICE EMPLOYEES.
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.
- Base2014-05-21+$8,594= $8,594
- Mod P000012015-01-20-$56= $8,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$8,594 | $8,594 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN AUDIT TRAINING CLASS TO VETERANS HEALTH ADMI… |
| Mod P00001· CLOSE OUT | 2015-01-20 | −$56 | $8,538 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN AUDIT TRAINING CLASS TO VETERANS HEALTH ADMI… |
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 EF1RPKK4HG85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0920 | 688-WASHINGTON DC (00688)(36C688) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,950 | FY2016 |
| VA660S05016 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $1,750 | FY2010 |
| VA660S05013 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · EVALUATION AND SCREENING | $171,600 | FY2010 |
| VA660S05015 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $1,750 | FY2010 |
| VA660S05014 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $402,285 | FY2010 |
| VA660S05012 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · EVALUATION AND SCREENING | $206,938 | FY2010 |
Other recipients under U004 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0106 | THE STAYWELL CO, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $604,008 | FY2015 |
| VA70115J0085 | THE STAYWELL CO, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,984 | FY2015 |
| VA70115J0052 | THE STAYWELL CO, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $56,000 | FY2015 |
| VA70115J0054 | THE STAYWELL CO, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $9,226 | FY2015 |
| VA70114J0163 | THE STAYWELL CO, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $30,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0079_3600_GS02F0062P_4730 · retrieved 2026-09-26.