Description
IGF::OT::IGF COACHING, MOTIVATING, AND RETAINING EMPLOYEES. CONFERENCE FOR WOMEN (2-DAY COURSE), APRIL 15-16, 2010, SKILLPATH, 10 STEPS TO LEADERSHIP EXCELLENCE, APRIL 15, 2010, SKILLPATH, HOW TO BECOME A BETTER COMMUNICATOR, JUNE 3, 2010, SKILLPATH. UAC
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.
- Base2013-09-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$0 | $0 | IGF::OT::IGF COACHING, MOTIVATING, AND RETAINING EMPLOYEES. CONFERENCE FOR WOMEN (2-DAY COURSE), APRIL 15-16,… |
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 WWL2Z37YLEY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $3,500 | FY2020 |
| 36C10M19P0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $8,400 | FY2019 |
| 36C25719P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G003 · SOCIAL- RECREATIONAL | $2,500 | FY2019 |
| VA25015P2496 | 250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL | $3,000 | FY2015 |
| VA24615P5850 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $3,800 | FY2015 |
| VA24115P0383 | 631-LEEDS · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2015 |
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 |
| 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 |
| VA25912C0266 | CATALYST LEARNING COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $35,856 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4228_3600_-NONE-_-NONE- · retrieved 2026-09-26.