Description
IGF::OT::IGF - OTHER FUNCTIONS - VISN 11 LEAN MANAGEMENT TRAINING - ADDS STAFF TO PERSONNEL TO BE TRAINED
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VISN 11 LEAN MANAGEMENT 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.
- Base2012-06-14+$348,000= $348,000
- Mod P000012013-03-08+$30,000= $378,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$348,000 | $348,000 | IGF::OT::IGF OTHER FUNCTIONS - VISN 11 LEAN MANAGEMENT TRAINING |
| Mod P00001· CHANGE ORDER | 2013-03-08 | +$30,000 | $378,000 | IGF::OT::IGF - OTHER FUNCTIONS - VISN 11 LEAN MANAGEMENT TRAINING - ADDS STAFF TO PERSONNEL TO BE TRAINED |
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 HN9GK4LB2697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,000 | FY2024 |
| 36C26322P0846 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2022 |
| 36C26321P0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2021 |
| 36C24921P0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,000 | FY2021 |
| 36C26319P1175 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2019 |
| 36C26318P3768 | NETWORK CONTRACT OFFICE 23 (36C263) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2018 |
Other recipients under U099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1233 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 506-ANN ARBOR | $3,400 | FY2016 |
| VA25116P1065 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 506-ANN ARBOR | $8,992 | FY2016 |
| VA25116P0112 | RED FOREST CONSULTING, LLC | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0096 | MEMBER OF THE FAMILY | 506-ANN ARBOR | $4,480 | FY2016 |
| VA25115C0166 | B YOUNG B FIT | 506-ANN ARBOR | $7,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.