Description
IGF::OT::IGF GROUND ROUNDS SERVICE FOR CONTINUING EDUCATION CREDITS
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.
- Base2016-01-14+$6,300= $6,300
- Mod P000012018-04-24-$6,300= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$6,300 | $6,300 | IGF::OT::IGF GROUND ROUNDS SERVICE FOR CONTINUING EDUCATION CREDITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | −$6,300 | $0 | IGF::OT::IGF GROUND ROUNDS SERVICE FOR CONTINUING EDUCATION CREDITS |
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 K6HUPQTLD4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0144 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $68,066 | FY2023 |
| 36C24618P6234 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,625 | FY2018 |
| 36C24618P4709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $90,895 | FY2018 |
| 36C24518P2384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,475 | FY2018 |
| VA24615P4051 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION/TRAINING- GENERAL | $15,000 | FY2015 |
Other recipients under U009 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0898 | HORIZON VIDEO PRODUCTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $200,000 | FY2026 |
| 36C24625P0328 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,860 | FY2025 |
| 36C24624P1731 | MI CENTER FOR CHANGE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,182 | FY2024 |
| 36C24624P0885 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $138,698 | FY2024 |
| 36C24624P0250 | GALLUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $185,042 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1761_3600_-NONE-_-NONE- · retrieved 2026-09-26.