Description
IGF::OT::IGF,OTHER FUNCTIONS SCHOOL AT WORK PROGRAM
Base award description: SCHOOL AT WORK PROGRAM
Modification chain · 6 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.
- Base2012-09-18+$8,695= $8,695
- Mod P000012013-01-29+$0= $8,695
- Mod P000022013-07-05+$8,960= $17,655
- Mod P000032014-07-01+$9,227= $26,882
- Mod P000042015-08-04+$9,506= $36,388
- Mod P000062015-12-21-$532= $35,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$8,695 | $8,695 | SCHOOL AT WORK PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | +$0 | $8,695 | IGF::OT::IGF,OTHER FUNCTIONS SCHOOL AT WORK PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-05 | +$8,960 | $17,655 | IGF::OT::IGF,OTHER FUNCTIONS SCHOOL AT WORK PROGRAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$9,227 | $26,882 | IGF::OT::IGF,OTHER FUNCTIONS SCHOOL AT WORK PROGRAM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | +$9,506 | $36,388 | IGF::OT::IGF,OTHER FUNCTIONS SCHOOL AT WORK PROGRAM |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-21 | −$532 | $35,856 | IGF::OT::IGF,OTHER FUNCTIONS SCHOOL AT WORK PROGRAM |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under U009 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3373 | MINNESOTA STATE UNIVERSITY MOORHEAD | 259-NETWORK CONTRACT OFFICE 19 | $21,313 | FY2015 |
| VA25915P1845 | WILSON, MARJORIE | 259-NETWORK CONTRACT OFFICE 19 | $40,000 | FY2015 |
| VA25913P4228 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913C0314 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $28,136 | FY2013 |
| VA25913P1229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $26,588 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.