Description
IGF::OT::IGF - DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT - VISN 21 LEADERSHIP EDUCATION TRAINING
Base award description: IGF::OT::IGF - VISN 21 LEADERSHIP EDUCATION TRAINING
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.
- Base2013-03-11+$387,000= $387,000
- Mod P000012013-10-01+$0= $387,000
- Mod P000022014-02-28-$11,186= $375,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$387,000 | $387,000 | IGF::OT::IGF - VISN 21 LEADERSHIP EDUCATION TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$0 | $387,000 | IGF::OT::IGF - EXTEND PERFORMANCE PERIOD - VISN 21 LEADERSHIP EDUCATION TRAINING |
| Mod P00002· CLOSE OUT | 2014-02-28 | −$11,186 | $375,814 | IGF::OT::IGF - DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT - VISN 21 LEADERSHIP EDUCATION 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 HN9GK4LB2697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,000 | FY2024 |
| 36C26322P0846 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2022 |
| 36C26321P0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2021 |
| 36C24921P0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,000 | FY2021 |
| 36C26319P1175 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2019 |
| 36C26318P3768 | NETWORK CONTRACT OFFICE 23 (36C263) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2018 |
Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1892 | LIVING SUBLIME WELLNESS LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2015 |
| VA26115F1171 | NPI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,798 | FY2015 |
| VA26114P2559 | WOUND CARE EDUCATION INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $31,005 | FY2014 |
| VA26114F1935 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2014 |
| VA26113P2115 | STORYCENTER | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.