Description
IGF::OT::IGF TRAIN-THE TRAINER MANAGEMENT OF NURSE-TO NURSE HOSTILITY STARTESIES THAT WORK
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.
- Base2013-03-13+$12,990= $12,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$12,990 | $12,990 | IGF::OT::IGF TRAIN-THE TRAINER MANAGEMENT OF NURSE-TO NURSE HOSTILITY STARTESIES THAT WORK |
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 KD7QJBL7C449)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0179 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2019 |
| VA24515C0096 | 512-BALTIMORE · U001 · EDUCATION/TRAINING- LECTURES | $18,000 | FY2015 |
| VA11812C0087 | TECHNOLOGY ACQUISITION CENTER - NJ · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,987,000 | FY2012 |
| VA245P0544 | 512-BALTIMORE · R419 · EDUCATIONAL SERVICES | $494,575 | FY2010 |
| V482C00020 | 512-BALTIMORE · U001 · LECTURES FOR TRAINING | $23,900 | FY2010 |
| V777C07013 | EMPLOYEE EDUCATION SERVICE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2010 |
Other recipients under U099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0080 | SIRSI CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,030 | FY2016 |
| VA25815C0076 | WALTERS, CHERYL ASHLEY | 258-NETWORK CONTRACT OFFICE 18 | $4,080 | FY2015 |
| VA25815F0071 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,400 | FY2015 |
| VA25814F0324 | GRADUATE SCHOOL | 258-NETWORK CONTRACT OFFICE 18 | $10,390 | FY2014 |
| VA25814F0348 | ADOA EXPERTS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.