Description
IGF::OT::IGF SKIN AND WOUND CARE MANAGEMENT COURSE FOR 15 NURSES TO BE HELD SEP 8-11, 2014 AT MENLO PARK (PA) BY WCEI.
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.
- Base2014-07-18+$31,005= $31,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$31,005 | $31,005 | IGF::OT::IGF SKIN AND WOUND CARE MANAGEMENT COURSE FOR 15 NURSES TO BE HELD SEP 8-11, 2014 AT MENLO PARK (PA)… |
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 JLD5LHC8JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1648 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2016 |
| VA69DP0582 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $0 | FY2011 |
| VA69D676C10283 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $39,340 | FY2011 |
| V657R14896 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,794 | FY2011 |
| VA261P1041 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $100,020 | FY2011 |
| V517P04018 | 517S-BECKLY SMALL PURCHASE · U009 · EDUCATION SERVICES | $17,689 | FY2010 |
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 |
| VA26114F1935 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2014 |
| VA26113P2787 | CATALYSIS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,700 | FY2013 |
| VA26113P2115 | STORYCENTER | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2559_3600_-NONE-_-NONE- · retrieved 2026-09-26.