Description
IGF::CL::IGF - 1. THIS MEMO IS TO ADDRESS THE TUITION REIMBURSEMENT PROGRAM FOR SERENE WETTSTEIN, THE VISA CREDIT CARD ARE NOT ACCEPTED AS PAYMENT FOR INVOICES BY OHIO STATE UNIVERSITY. 2. VA WILL PAY $2,500.00 TUITION FEE FOR FALL SEMESTER 2015. 2. THE OFFICE OF BURSAR OFFICE WILL INVOICE AUSTIN THRU OB10.
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.
- Base2015-09-15+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$2,500 | $2,500 | IGF::CL::IGF - 1. THIS MEMO IS TO ADDRESS THE TUITION REIMBURSEMENT PROGRAM FOR SERENE WETTSTEIN, THE VISA CRE… |
Related awards · 6
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 SEURLKKPN8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C00113 | 757-COLUMBUS · Q519 · PSYCHIATRY SERVICES | $3,600 | FY2010 |
Other recipients under U005 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0026 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 552-DAYTON | $3,300 | FY2016 |
| VA25015P1509 | WRIGHT STATE UNIVERSITY | 552-DAYTON | $24,166 | FY2015 |
| VA25014J2216 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 552-DAYTON | $8,991 | FY2014 |
| VA25014P2318 | EMERGENCY CARE RESEARCH INSTITUTE | 552-DAYTON | $6,075 | FY2014 |
| VA25013P1847 | SIRSI CORPORATION | 552-DAYTON | $13,607 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2453_3600_-NONE-_-NONE- · retrieved 2026-09-26.