Description
PTSD 101 ONLINE COURSE DEVELOPMENT
Base award description: IGF::OT::IGF TRAINING SERVICES
Modification chain · 16 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.
- Base2014-09-26+$134,040= $134,040
- Mod P000012015-07-20-$344= $133,696
- Mod P000022015-09-22+$126,365= $260,060
- Mod P000032016-05-23-$7,398= $252,662
- Mod P000042016-06-22+$1,113= $253,775
- Mod P000052016-08-05+$126,365= $380,139
- Mod P000062016-11-07-$39= $380,100
- Mod P000072017-01-23-$3,245= $376,855
- Mod P000082017-07-25+$129,565= $506,420
- Mod P000092017-08-08-$114= $506,305
- Mod P000102018-05-02-$64= $506,241
- Mod P000112018-09-10+$129,565= $635,805
- Mod P000122019-03-06+$50,038= $685,843
- Mod P000132019-05-21-$6,063= $679,780
- Mod P000142019-05-21-$750= $679,030
- Mod P000152020-03-05-$7,864= $671,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$134,040 | $134,040 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00001· CHANGE ORDER | 2015-07-20 | −$344 | $133,696 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00002· CHANGE ORDER | 2015-09-22 | +$126,365 | $260,060 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | −$7,398 | $252,662 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-06-22 | +$1,113 | $253,775 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-08-05 | +$126,365 | $380,139 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-11-07 | −$39 | $380,100 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-01-23 | −$3,245 | $376,855 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2017-07-25 | +$129,565 | $506,420 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-08-08 | −$114 | $506,305 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2018-05-02 | −$64 | $506,241 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2018-09-10 | +$129,565 | $635,805 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2019-03-06 | +$50,038 | $685,843 | PTSD 101 ONLINE COURSE DEVELOPMENT |
| Mod P00013· FUNDING ONLY ACTION | 2019-05-21 | −$6,063 | $679,780 | PTSD 101 ONLINE COURSE DEVELOPMENT |
| Mod P00014· FUNDING ONLY ACTION | 2019-05-21 | −$750 | $679,030 | PTSD 101 ONLINE COURSE DEVELOPMENT |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-03-05 | −$7,864 | $671,166 | PTSD 101 ONLINE COURSE DEVELOPMENT |
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 JTCVHR58NDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0214 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $151,476 | FY2019 |
| VA24115J1916 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $59,082 | FY2015 |
| VA24114A0048 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
| VA26813F0077 | 00268 PCA EAST · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $208,114 | FY2013 |
| VA101C97097 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $8,806 | FY2009 |
| VA241P0715 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $79,798 | FY2008 |
Other recipients under U008 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0840 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,483 | FY2026 |
| 36C24125N0123 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,720 | FY2025 |
| 36C24125N0121 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,324 | FY2025 |
| 36C24124N0828 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,720 | FY2024 |
| 36C24124N0839 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2092_3600_GS00F0035M_4730 · retrieved 2026-09-26.