Description
IGF::CL::IGF EMERGENCY NONVIOLENT CRISIS INERVENTION TRAINING CLASS
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.
- Base2014-02-24+$9,140= $9,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$9,140 | $9,140 | IGF::CL::IGF EMERGENCY NONVIOLENT CRISIS INERVENTION TRAINING CLASS |
Related awards · 10
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 L69XJLY8TSX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $19,750 | FY2020 |
| 36C26118P2427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $19,808 | FY2018 |
| 36C24918P3081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,169 | FY2018 |
| VA24915P20199 | 626-NASHVILLE · 6910 · TRAINING AIDS | $4,687 | FY2015 |
| VA11813C0071 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $993,561 | FY2013 |
| VA69312P0120 | 693-WILKES-BARRE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,377 | FY2012 |
Other recipients under U010 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539C15359 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 539-CINCINNATI | $5,375 | FY2011 |
| VA539C05424 | MAX TECHNICAL TRAINING INC | 539-CINCINNATI | $3,495 | FY2010 |
| VA487C05002 | ATLANTIC MANAGEMENT CENTER, INC. | 539-CINCINNATI | $10,987 | FY2010 |
| VA539C95217 | BUTLER TECH & CAREER DEV | 539-CINCINNATI | $28,448 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1309_3600_-NONE-_-NONE- · retrieved 2026-09-26.