Description
IGF::OT::IGFT EMT AND LAW ENFORCEMENT SPECIFIC TRAINING FOR SUICIDE PREVENTION FOR VETERANS AND MOBILE VETERAN OUTREACH FOR LOCATIONS IN RURAL NEW MEXICO
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.
- Base2015-09-25+$95,532= $95,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$95,532 | $95,532 | IGF::OT::IGFT EMT AND LAW ENFORCEMENT SPECIFIC TRAINING FOR SUICIDE PREVENTION FOR VETERANS AND MOBILE VETERAN… |
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 VG4QRVYZR9P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0164 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $100,000 | FY2022 |
| VA25917C0276 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $793,611 | FY2017 |
Other recipients under U099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1545 | NO LIMITS | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2016 |
| VA25915P4139 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,926 | FY2015 |
| VA25915P3843 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $3,400 | FY2015 |
| VA25915F0651 | CAREFUSION SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $45,000 | FY2015 |
| VA25914P5790 | AXIOM CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $45,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.