Description
IGF::OT::IGF CONTRACT HEALING TOUCH LEVEL I COURSE FOR 20 VA EMPLOYEES
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.
- Base2013-05-21+$5,300= $5,300
- Mod P000012013-06-18+$265= $5,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$5,300 | $5,300 | IGF::OT::IGF CONTRACT HEALING TOUCH LEVEL I COURSE FOR 20 VA EMPLOYEES |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-18 | +$265 | $5,565 | IGF::OT::IGF CONTRACT HEALING TOUCH LEVEL I COURSE FOR 20 VA EMPLOYEES |
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 KG9ASC16J848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,053 | FY2016 |
| VA69D14P4534 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,685 | FY2014 |
| VA69D14P5779 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,950 | FY2014 |
| VA69D14P0123 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,830 | FY2014 |
| VA69D13P4130 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,650 | FY2013 |
| VA69D12P0455 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION/TRAINING- GENERAL | $6,700 | FY2012 |
Other recipients under U099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1301 | PRESS GANEY ASSOCIATES LLC | 596-LEXINGTON | $3,800 | FY2015 |
| VA24914F3851 | THE STAYWELL CO, LLC | 596-LEXINGTON | $19,288 | FY2014 |
| VA24914P0867 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 596-LEXINGTON | $51,000 | FY2014 |
| VA24914P0557 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 596-LEXINGTON | $3,800 | FY2014 |
| VA24913P2896 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 596-LEXINGTON | $22,995 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2130_3600_-NONE-_-NONE- · retrieved 2026-09-26.