Description
IGF::OT::IGF MARRIAGE AND RELATIONSHIP HEALTH TRAINING FOR WARRIOR MARRIAGE RETREAT POP: 04/04/2014 - 04/06/2014 (3 DAY EVENT)
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.
- Base2014-03-14+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$8,000 | $8,000 | IGF::OT::IGF MARRIAGE AND RELATIONSHIP HEALTH TRAINING FOR WARRIOR MARRIAGE RETREAT POP: 04/04/2014 - 04/06/2… |
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 M8T1HPBMGWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18P0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6910 · TRAINING AIDS | $2,575,000 | FY2018 |
| VA26215P7160 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,950 | FY2015 |
| VA24815P2564 | 248-NETWORK CONTRACT OFFICE 8 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,000 | FY2015 |
| VA11914C0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7610 · BOOKS AND PAMPHLETS | $825,805 | FY2014 |
| VA24814P4605 | 248-NETWORK CONTRACT OFFICE 8 · G099 · SOCIAL- OTHER | $8,000 | FY2014 |
| VA25114P2578 | 550-DANVILLE · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2014 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1337 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $78,568 | FY2016 |
| VA24816D0011 | HOMELESS EMERGENCY PROJECT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0044 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $139,840 | FY2016 |
| VA24815P2451 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $106,650 | FY2015 |
| VA24815P2367 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $105,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1524_3600_-NONE-_-NONE- · retrieved 2026-09-26.