Description
IGF::CL::IGF TUITION FOR 6X PROVIDERS TO TAKE DBT TRAINING
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.
- Base2014-09-05+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$13,200 | $13,200 | IGF::CL::IGF TUITION FOR 6X PROVIDERS TO TAKE DBT TRAINING |
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 EYPBSMMFY1B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $10,500 | FY2019 |
| VA25617C0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,445 | FY2017 |
| VA24515P0672 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $4,679 | FY2015 |
| VA26215P5662 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $13,332 | FY2015 |
| VA52815P0096 | 242-NETWORK CONTRACT OFFICE 02 · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2015 |
| VA24614P1688 | 246-NETWORK CONTRACTING OFFICE 6 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,200 | FY2014 |
Other recipients under U005 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3644 | COLORADO HOSPITAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $9,839 | FY2015 |
| VA25912P7575 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 259-NETWORK CONTRACT OFFICE 19 | $45,989 | FY2012 |
| VA25912P0746 | COLORADO HOSPITAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $9,013 | FY2012 |
| VA25912P0230 | DENVER METRO CHAMBER OF COMMERCE | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2012 |
| VA25912P0330 | REGIS UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $4,999 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4568_3600_-NONE-_-NONE- · retrieved 2026-09-26.