Description
6 MONTH EXTENSION TO THE FOLLOW-ON REQUIREMENT FOR HUMAN RESOURCES TRAINING/REVIEW FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Base award description: IGF::OT::IGF FOLLOW-ON REQUIREMENT FOR HUMAN RESOURCES TRAINING/REVIEW FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Modification chain · 4 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.
- Base2017-01-27+$145,542= $145,542
- Mod P000012017-02-01+$6,143= $151,685
- Mod P000022017-07-14+$151,553= $303,239
- Mod P000032021-04-07-$0= $303,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$145,542 | $145,542 | IGF::OT::IGF FOLLOW-ON REQUIREMENT FOR HUMAN RESOURCES TRAINING/REVIEW FOR VA GREATER LOS ANGELES HEALTHCARE S… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-01 | +$6,143 | $151,685 | IGF::OT::IGF FOLLOW-ON REQUIREMENT FOR HUMAN RESOURCES TRAINING/REVIEW FOR VA GREATER LOS ANGELES HEALTHCARE S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-14 | +$151,553 | $303,239 | IGF::OT::IGF 6 MONTH EXTENSION TO THE FOLLOW-ON REQUIREMENT FOR HUMAN RESOURCES TRAINING/REVIEW FOR VA GREATER… |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-07 | −$0 | $303,239 | 6 MONTH EXTENSION TO THE FOLLOW-ON REQUIREMENT FOR HUMAN RESOURCES TRAINING/REVIEW FOR VA GREATER LOS ANGELES… |
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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1552 | PARTNERSHIP FOR PUBLIC SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2026 |
| 36C26226P1535 | TREATMENT INNOVATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,670 | FY2026 |
| 36C26226P1516 | DOWNTOWN EMERGENCY SERVICE CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1263 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,800 | FY2026 |
| 36C26226F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $610,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2318_3600_-NONE-_-NONE- · retrieved 2026-09-26.