Description
IGF::CL::IGF SPEAKER FRO MENTAL HEALTH AWARENESS WEEK
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.
- Base2013-10-08+$2,861= $2,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$2,861 | $2,861 | IGF::CL::IGF SPEAKER FRO MENTAL HEALTH AWARENESS WEEK |
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 LMTTTKB797J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R89784 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,031 | FY2008 |
| V565Q86231 | 565S-FAYETTEVILLE SMALL PURHCASE · 7690 · MISCELLANEOUS PRINTED MATTER | $401 | FY2008 |
| V6958R7842 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $415 | FY2008 |
| V6008P2009 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $499 | FY2008 |
| V6008P1834 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $238 | FY2008 |
| V542Q81532 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.