Description
IGF::OT::IGF TUITION PAYMENT FOR SUMMER SEMESTER FOR NNEI SCHOLARSHIP STUDENT, ROBERTA BUCHANAN TO PAID.
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.
- Base2014-06-25+$3,717= $3,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$3,717 | $3,717 | IGF::OT::IGF TUITION PAYMENT FOR SUMMER SEMESTER FOR NNEI SCHOLARSHIP STUDENT, ROBERTA BUCHANAN TO PAID. |
Related awards · 10
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 ELA9KB9GJCN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P2297 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $5,072 | FY2014 |
| VA24613P1873 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,062 | FY2013 |
| V590P00438 | 590S-HAMPTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,051 | FY2010 |
| V590P91414 | 590S-HAMPTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,051 | FY2009 |
| V6588P0764 | 658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $300 | FY2008 |
Other recipients under R420 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2253 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24616P0935 | COLA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,790 | FY2016 |
| VA24616P0896 | COLA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,382 | FY2016 |
| VA24615P7375 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,500 | FY2015 |
| VA24615P2034 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5290_3600_-NONE-_-NONE- · retrieved 2026-09-26.