Description
IGF::OT::IGF BEHAVIORAL THERAPY TRAINING FOR VA THERAPISTS FOR CERTIFICATION PURPOSES.
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.
- Base2015-06-19+$13,332= $13,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$13,332 | $13,332 | IGF::OT::IGF BEHAVIORAL THERAPY TRAINING FOR VA THERAPISTS FOR CERTIFICATION PURPOSES. |
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 EYPBSMMFY1B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $10,500 | FY2019 |
| VA25617C0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,445 | FY2017 |
| VA24515P0672 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $4,679 | FY2015 |
| VA52815P0096 | 242-NETWORK CONTRACT OFFICE 02 · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2015 |
| VA25914P4568 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,200 | FY2014 |
| VA24614P1688 | 246-NETWORK CONTRACTING OFFICE 6 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,200 | FY2014 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7126 | EVIDENCE IN MOTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,800 | FY2015 |
| VA26215P5492 | SIEBENS PATIENT CARE COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2015 |
| VA26215P5082 | VISIONING HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $59,995 | FY2015 |
| VA26215P5452 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 262-NETWORK CONTRACT OFFICE 22 | $37,300 | FY2015 |
| VA26215P3918 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5662_3600_-NONE-_-NONE- · retrieved 2026-09-26.