Description
IGF::OT::IGF RELATIONSHIP BASED CARE TRAINING AT CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA GEORGIA DECEMBER 2, 2014 THROUGH DECEMBER 4, 2014.
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.
- Base2014-12-01+$13,365= $13,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$13,365 | $13,365 | IGF::OT::IGF RELATIONSHIP BASED CARE TRAINING AT CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA GEORGIA DECEMBER… |
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 XW4ZG5C9LZB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $19,500 | FY2024 |
| 36C25223N0489 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $44,425 | FY2023 |
| 36C26123F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $11,058 | FY2023 |
| 36C24423F0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $9,718 | FY2023 |
| 36C24423F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $535,849 | FY2023 |
| 36C26222P1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $44,629 | FY2022 |
Other recipients under U001 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0265 | HRS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $141,665 | FY2015 |
| VA24715C0096 | TREATMENT IMPLEMENTATION COLLABORATIVE LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,000 | FY2015 |
| VA24715C0059 | HRS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $88,944 | FY2015 |
| VA24714P1875 | GULFCOAST ULTRASOUND INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,290 | FY2014 |
| VA24714F0512 | ATLANTIC MANAGEMENT CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $17,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.