Description
IGF::OT::IGF OTHER FUNCTIONS. THE VENDOR WILL REVIEW THE CEOSH MISSOURI QUALITY AWARD APPLICATION, USING THE BALDRIGE CRITERIA AND EVALUATE OUR APPROACH, DEPLOYMENT, LEARNING AND INTEGRATION IN SEVEN KEY AREAS: LEADERSHIP; STRATEGIC PLANNING; CUSTOMER AND MARKET FOCUS; MEASUREMENT, ANALYSIS, AND KNOWLEDGE MANAGEMENT; WORKFORCE FOCUS; PROCESS MANAGEMENT; AND RESULTS.
Base award description: THE VENDOR WILL REVIEW THE CEOSH MISSOURI QUALITY AWARD APPLICATION, USING THE BALDRIGE CRITERIA AND EVALUATE OUR APPROACH, DEPLOYMENT, LEARNING AND INTEGRATION IN SEVEN KEY AREAS: LEADERSHIP; STRATEGIC PLANNING; CUSTOMER AND MARKET FOCUS; MEASUREMENT, ANALYSIS, AND KNOWLEDGE MANAGEMENT; WORKFORCE FOCUS; PROCESS MANAGEMENT; AND RESULTS.
Modification chain · 3 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.
- Base2012-05-17+$4,850= $4,850
- Mod P000012012-08-23+$5,850= $10,700
- Mod P000022012-09-11+$200= $10,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-17 | +$4,850 | $4,850 | THE VENDOR WILL REVIEW THE CEOSH MISSOURI QUALITY AWARD APPLICATION, USING THE BALDRIGE CRITERIA AND EVALUATE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$5,850 | $10,700 | THE VENDOR WILL REVIEW THE CEOSH MISSOURI QUALITY AWARD APPLICATION, USING THE BALDRIGE CRITERIA AND EVALUATE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$200 | $10,900 | IGF::OT::IGF OTHER FUNCTIONS. THE VENDOR WILL REVIEW THE CEOSH MISSOURI QUALITY AWARD APPLICATION, USING THE B… |
Related awards · 7
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 VXB7RM456R88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA702C10029 | DEPT OF VETERANS AFFAIRS · U005 · TUITION/REG/MEMB FEES | $3,474 | FY2011 |
| VA702C00087 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2010 |
Other recipients under U009 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P4970 | MAHARISHI FOUNDATION USA INC | 255-NETWORK CONTRACT OFFICE 15 | $15,750 | FY2013 |
| VA25513P3141 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $19,765 | FY2013 |
| VA25513P3700 | WOLTERS KLUWER HEALTH, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,709 | FY2013 |
| VA25513P1121 | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | 255-NETWORK CONTRACT OFFICE 15 | $6,550 | FY2013 |
| VA25512F2338 | FRANKLIN COVEY CLIENT SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $30,786 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1309_3600_-NONE-_-NONE- · retrieved 2026-09-26.