Description
IGF::OT::IGF TUITION FOR KAREN TUCKER
First action · last action
2016-05-17 · 2017-12-06
Transactions
2
First transaction's obligation
$5,726
Base + all options value (sum of deltas)
$5,640
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2016-05-17+$5,726= $5,726
- Mod P000012017-12-06-$86= $5,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$5,726 | $5,726 | IGF::OT::IGF TUITION FOR KAREN TUCKER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | −$86 | $5,640 | IGF::OT::IGF TUITION FOR KAREN TUCKER |
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 DEB5DLG1LT65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA565C10407 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,410 | FY2011 |
| VA69D578C10538 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $8,636 | FY2011 |
| VA255P2222 | 255-NETWORK CONTRACT OFFICE 15 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,583 | FY2011 |
| VA69D695C10747 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $4,583 | FY2011 |
| VA596E19010 | 596-LEXINGTON · U005 · TUITION/REG/MEMB FEES | $5,807 | FY2011 |
| VA637P10524 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,195 | FY2011 |
Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0255 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2026 |
| 36C24625P0587 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,350 | FY2025 |
| 36C24625P0118 | PARTNERSHIP FOR PUBLIC SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,900 | FY2025 |
| 36C24624P1322 | EMDR HUMANITARIAN ASSITANCE PROGRAMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,840 | FY2024 |
| 36C24624F0130 | FRANKLIN COVEY CLIENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,583 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P5292_3600_-NONE-_-NONE- · retrieved 2026-09-26.