Description
IGF::OT::IGF FOR OTHER FUNCTIONS TRAINING SERVICES FOR CBSST
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.
- Base2013-01-24+$3,500= $3,500
- Mod P000012013-05-30-$621= $2,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$3,500 | $3,500 | IGF::OT::IGF FOR OTHER FUNCTIONS TRAINING SERVICES FOR CBSST |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-30 | −$621 | $2,879 | IGF::OT::IGF FOR OTHER FUNCTIONS TRAINING SERVICES FOR CBSST |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U001 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2737 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 506-ANN ARBOR | $12,843 | FY2013 |
| VA25113P2652 | RED FOREST CONSULTING, LLC | 506-ANN ARBOR | $5,000 | FY2013 |
| VA25113P1388 | UNIVERSITY OF ILLINOIS | 506-ANN ARBOR | $3,108 | FY2013 |
| VA25112P2522 | STUDER GROUP, LLC, THE | 506-ANN ARBOR | $9,435 | FY2012 |
| VA25112F2491 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 506-ANN ARBOR | $4,905 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0892_3600_-NONE-_-NONE- · retrieved 2026-09-26.