Description
TRAINING TO ENHANCE COMPETENCIES IN VOCATIONAL STAFF IGF::OT::IGF
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.
- Base2015-07-31+$10,944= $10,944
- Mod P000012016-02-29-$430= $10,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$10,944 | $10,944 | TRAINING TO ENHANCE COMPETENCIES IN VOCATIONAL STAFF IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-29 | −$430 | $10,515 | TRAINING TO ENHANCE COMPETENCIES IN VOCATIONAL STAFF IGF::OT::IGF |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under U001 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0096 | INTERNATIONAL TRAINING CONSORTIUM, INC. | 512-BALTIMORE | $18,000 | FY2015 |
| VA24514P2405 | STENS CORPORATION, THE | 512-BALTIMORE | $9,000 | FY2014 |
| VA24513P1725 | OLD DOMINION UNIVERSITY | 512-BALTIMORE | $7,958 | FY2013 |
| VA24512P0761 | COOK ROSS, INC. | 512-BALTIMORE | $5,044 | FY2012 |
| VA24512P0066 | PESI, LLC | 512-BALTIMORE | $6,113 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P2951_3600_-NONE-_-NONE- · retrieved 2026-09-26.