Description
IGF::OT::IGF OTHER FUNCTIONS. TRAINING FOR CLINICAL DIAGNOSIS AND TREATMENT OF AMERICAN INDIAN VETERANS. MODIFCATION TO INCREASE THE NUMBER OF PARTICIPANTS ATTENDING.
Base award description: IGF::OT::IGF OTHER FUNCTIONS. TRAINING FOR CLINICAL DIAGNOSIS AND TREATMENT OF AMERICAN INDIAN VETERANS.
Modification chain · 3 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.
- Base2012-06-08+$42,139= $42,139
- Mod P00012012-06-11+$0= $42,139
- Mod P000022012-08-17+$4,212= $46,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$42,139 | $42,139 | IGF::OT::IGF OTHER FUNCTIONS. TRAINING FOR CLINICAL DIAGNOSIS AND TREATMENT OF AMERICAN INDIAN VETERANS. |
| Mod P0001· FUNDING ONLY ACTION | 2012-06-11 | +$0 | $42,139 | IGF::OT::IGF OTHER FUNCTIONS. TRAINING FOR CLINICAL DIAGNOSIS AND TREATMENT OF AMERICAN INDIAN VETERANS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-17 | +$4,212 | $46,351 | IGF::OT::IGF OTHER FUNCTIONS. TRAINING FOR CLINICAL DIAGNOSIS AND TREATMENT OF AMERICAN INDIAN VETERANS. MODI… |
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 Q4EDSUR34U61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2023 |
| VA26016P1944 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $197,072 | FY2016 |
| VA26014P0494 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $46,440 | FY2014 |
| VA26013P1171 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $44,705 | FY2013 |
| VA496A10015 | 260-NETWORK CONTRACT OFFICE 20 · U001 · LECTURES FOR TRAINING | $42,139 | FY2011 |
| VA496A00020 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $27,319 | FY2010 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4738 | SOFTCHOICE CORP | 260-NETWORK CONTRACT OFFICE 20 | $13,373 | FY2014 |
| VA26014P0616 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2014 |
| VA26014P2071 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26012J1226 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
| VA26012P0705 | SAPPINGTON, JEREMY | 260-NETWORK CONTRACT OFFICE 20 | $147,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.