Description
AUGUSTA LEADERS IN ACTION PROGRAM TRAINING. IGF::OT::IGF
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.
- Base2013-01-17+$19,980= $19,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$19,980 | $19,980 | AUGUSTA LEADERS IN ACTION PROGRAM TRAINING. 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 L67HE455UFG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4911 | 248-NETWORK CONTRACT OFFICE 8 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,800 | FY2014 |
| VA69D12F1604 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA24712P1663 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA24712P1586 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA69D578C10484 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $3,200 | FY2011 |
| VA538XC1419 | 757-COLUMBUS · U001 · LECTURES FOR TRAINING | $9,000 | FY2011 |
Other recipients under U008 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1384 | GIANT LEAP CONSULTING, INC | 247-NETWORK CONTRACT OFFICE 7 | $24,300 | FY2016 |
| VA24715F1266 | NPI, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,988 | FY2015 |
| VA24715F0798 | MANAGEMENT RESOURCE SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $19,250 | FY2015 |
| VA24714C0438 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 247-NETWORK CONTRACT OFFICE 7 | $8,600 | FY2014 |
| VA24714F0798 | MANAGEMENT RESOURCE SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $19,523 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0347_3600_GS02F0001M_4730 · retrieved 2026-09-26.