Description
IGF::OT::IGF OTHER FUNCTIONS - HONORARIA FOR DR. JOHN GOSBEE TO PRESENT HUMAN FACTORS ENGINEERING AT THE 2012 FELLOWS ORIENTATION FOR THE NATIONAL CENTER FOR PATIENT SAFETY
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.
- Base2012-07-13+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTIONS - HONORARIA FOR DR. JOHN GOSBEE TO PRESENT HUMAN FACTORS ENGINEERING AT THE 2012… |
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 RUFKM1RGZ2P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0159 | 506-ANN ARBOR (00506) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2017 |
| VA25116P2113 | 506-ANN ARBOR (00506) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2016 |
| VA25116P0112 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2016 |
| VA25113P2652 | 506-ANN ARBOR · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2013 |
| VA799C10018 | 506-ANN ARBOR · U001 · LECTURES FOR TRAINING | $6,468 | FY2011 |
| V799C90031 | 506S-ANN ARBOR SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $5,000 | FY2009 |
Other recipients under U001 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0103 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 655-SAGINAW | $8,050 | FY2015 |
| VA25114F1542 | NPI, INC. | 655-SAGINAW | $8,299 | FY2014 |
| VA25114P1228 | COLORADO CENTER FOR HEALING TOUCH INC | 655-SAGINAW | $22,247 | FY2014 |
| VA25113J2965 | OMNICELL, INC. | 655-SAGINAW | $9,510 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1776_3600_-NONE-_-NONE- · retrieved 2026-09-26.