Description
IGF::OT::IGF WORKSHOP TRAINING
Base award description: IGF::OT::IGF WORKSHOP TRAINING
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.
- Base2014-09-27+$25,000= $25,000
- Mod P000012015-04-20+$14,286= $39,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-27 | +$25,000 | $25,000 | IGF::OT::IGF WORKSHOP TRAINING |
| Mod P00001· CHANGE ORDER | 2015-04-20 | +$14,286 | $39,286 | IGF::OT::IGF WORKSHOP TRAINING |
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 K7SKEFW8DKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2610 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,000 | FY2013 |
| V573C12784 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,000 | FY2011 |
| VA573C12784 | 573-NF/SG VETERANS HEALTH SYSTEM · R419 · EDUCATIONAL SERVICES | $23,200 | FY2010 |
| VA248P1357 | 673-TAMPA · G004 · SOCIAL REHABILITATION SERVICES | $583,663 | FY2010 |
| VA573C93333 | 573-NF/SG VETERANS HEALTH SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $14,997 | FY2009 |
| VA241P1136 | 689-WEST HAVEN · R499 · OTHER PROFESSIONAL SERVICES | $379,800 | FY2009 |
Other recipients under U009 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0088 | ATLANTIC MANAGEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,177 | FY2016 |
| VA24815F0186 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 248-NETWORK CONTRACT OFFICE 8 | $8,991 | FY2015 |
| VA24814F2999 | GALE GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $5,610 | FY2014 |
| VA24814P1154 | AMIRSYS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,650 | FY2014 |
| VA24814C0061 | CATALYST LEARNING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $188,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4966_3600_-NONE-_-NONE- · retrieved 2026-09-26.