Description
ONLINE TRAINING MANAGING CHALLENGING BEHAVIOR, DEVELOPMENT AND SUPPORT IGF::OT::IGF
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.
- Base2016-09-22+$125,000= $125,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$125,000 | $125,000 | ONLINE TRAINING MANAGING CHALLENGING BEHAVIOR, DEVELOPMENT AND SUPPORT IGF::OT::IGF |
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 KYYSGM2KW1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917J1786 | NETWORK CONTRACT OFFICE 19 (36C259) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $125,000 | FY2017 |
| VA74115J0252 | DEPT OF VETERANS AFFAIRS (00741) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $385,074 | FY2015 |
| VA74114J0253 | DEPT OF VETERANS AFFAIRS (00741) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
| VA26214P4044 | 262-NETWORK CONTRACT OFFICE 22 · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $49,500 | FY2014 |
| VA74113J0272 | DEPT OF VETERANS AFFAIRS (00741) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $484,764 | FY2013 |
| VA74112J0372 | DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $935,800 | FY2012 |
Other recipients under U008 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0178 | MACK GLOBAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,200 | FY2026 |
| 36C25924P1482 | SWALLOW HILL MUSIC ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $83,194 | FY2024 |
| 36C25923P1632 | SIX SIGMA DEVELOPMENT SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,000 | FY2023 |
| 36C25923P1530 | TACTEGRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25923P1163 | SWALLOW HILL MUSIC ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $8,466 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J4951_3600_VA74112D0016_3600 · retrieved 2026-09-26.