Description
IGF::OT::IGF AEGD TRAINING FOR 2 DENTAL RESIDENTS. DISANCE LEARNING CURRICULUM.
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.
- Base2013-06-06+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$25,000 | $25,000 | IGF::OT::IGF AEGD TRAINING FOR 2 DENTAL RESIDENTS. DISANCE LEARNING CURRICULUM. |
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 LGRJDXHSRTW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $129,000 | FY2014 |
| VA24114P1209 | 241-NETWORK CONTRACT OFFICE 01 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $37,500 | FY2014 |
| VA24813P2122 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2013 |
| VA24112P0937 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,000 | FY2012 |
| VA24812P4107 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2012 |
| VA650C10340 | 241-NETWORK CONTRACT OFFICE 01 · AF11 · EDUCATION (BASIC) | $20,000 | FY2011 |
Other recipients under U001 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0605 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,045 | FY2015 |
| VA24115P0342 | K. PARKS CONSULTING, INC | 241-NETWORK CONTRACT OFFICE 01 | $12,000 | FY2015 |
| VA24114P0198 | INTERNATIONAL SOCIETY FOR TRAUMATIC STRESS STUDIES | 241-NETWORK CONTRACT OFFICE 01 | $5,220 | FY2014 |
| VA24113P1420 | PORTA, ALLAN J | 241-NETWORK CONTRACT OFFICE 01 | $8,800 | FY2013 |
| VA24113P0835 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $1,645 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.