Description
FRANKLIN COVEY MATERIALS, INSTRUCTION AND CONSULTATION SERVICES IGF::OT::IGF
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.
- Base2014-09-02+$245,145= $245,145
- Mod P000012015-01-12+$8,046= $253,191
- Mod P000022015-10-29-$15,095= $238,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$245,145 | $245,145 | FRANKLIN COVEY MATERIALS, INSTRUCTION AND CONSULTATION SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | +$8,046 | $253,191 | FRANKLIN COVEY MATERIALS, INSTRUCTION AND CONSULTATION SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-29 | −$15,095 | $238,096 | FRANKLIN COVEY MATERIALS, INSTRUCTION AND CONSULTATION SERVICES IGF::OT::IGF |
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 KSE1ME58AQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,161 | FY2024 |
| 36C10X24P0041 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $750,000 | FY2024 |
| 36C24624F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,583 | FY2024 |
| 36C25923F0354 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $42,371 | FY2023 |
| 36C10E23P0099 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,084 | FY2023 |
| 36C25922C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $60,345 | FY2022 |
Other recipients under U099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0738 | UNIVERSITY OF MARYLAND, BALTIMORE | 438-SIOUX FALLS VA MEDICAL CENTER | $13,166 | FY2013 |
| VA26313P0156 | MINNEHAHA, COUNTY OF | 438-SIOUX FALLS VA MEDICAL CENTER | $1,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1306_3600_GS02F0095T_4730 · retrieved 2026-09-26.