Description
CUSTOM THE CUSTOMER HEALTHCARE 1-DAY STAFF WORKSHOP KITS IGS::OT::IGF
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.
- Base2017-09-14+$5,625= $5,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$5,625 | $5,625 | CUSTOM THE CUSTOMER HEALTHCARE 1-DAY STAFF WORKSHOP KITS IGS::OT::IGF |
Related awards · 8
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 MK7NH9ERGTH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2018 |
| VA25017F1790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,175 | FY2017 |
| VA25017F1515 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,550 | FY2017 |
| VA25016F0608 | 250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL | $21,100 | FY2016 |
| VA25016F0606 | 250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL | $7,500 | FY2016 |
| VA25015F0723 | 250-NETWORK CONTRACT OFFICE 10 · 7510 · OFFICE SUPPLIES | $24,000 | FY2015 |
Other recipients under 6910 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4785 | VITALSMARTS, LC | 539-CINCINNATI (00539) | $9,920 | FY2017 |
| VA25017F4585 | FRANKLIN COVEY CLIENT SALES INC | 539-CINCINNATI (00539) | $6,598 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4751_3600_GS10F0090T_4730 · retrieved 2026-09-26.