Description
IGF::CT::IGF MINDFULNESS BASED STRESS REDUCTION TRAINING DELIVERY DATE EXTENSION ONLY
Base award description: IGF::CT::IGF MINDFULNESS BASED STRESS REDUCTION TRAINING
Modification chain · 2 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.
- Base2015-09-30+$75,000= $75,000
- Mod P000012016-05-18+$0= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$75,000 | $75,000 | IGF::CT::IGF MINDFULNESS BASED STRESS REDUCTION TRAINING |
| Mod P00001· CHANGE ORDER | 2016-05-18 | +$0 | $75,000 | IGF::CT::IGF MINDFULNESS BASED STRESS REDUCTION TRAINING DELIVERY DATE EXTENSION ONLY |
Related awards · 8
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 SNTTAVC1AS97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214C0124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $216,700 | FY2014 |
| VA26213P3693 | 262-NETWORK CONTRACT OFFICE 22 · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $180,000 | FY2013 |
| VA26212J3429 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $150,000 | FY2012 |
| VA26212D0150 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| VA262P1128 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $555,000 | FY2011 |
Other recipients under B542 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0902 | WIEDER JENNIFER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,437 | FY2024 |
| VA26217C0270 | UNIVERSITY OF ILLINOIS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,470 | FY2017 |
| VA26216P7095 | UNIVERSITY OF ILLINOIS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,235 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.