Description
IGF::OT::IGF OTHER FUNCTION-DBT TRAINING FOR VETS CRISIS LINE.
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.
- Base2015-01-07+$21,937= $21,937
- Mod P000012015-02-17-$21,937= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$21,937 | $21,937 | IGF::OT::IGF OTHER FUNCTION-DBT TRAINING FOR VETS CRISIS LINE. |
| Mod P00001· CLOSE OUT | 2015-02-17 | −$21,937 | $0 | IGF::OT::IGF OTHER FUNCTION-DBT TRAINING FOR VETS CRISIS LINE. |
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 |
| VA26215P5662 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $13,332 | 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 U099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1712 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,925 | FY2015 |
| VA52815P1597 | GETINGE USA INC | 242-NETWORK CONTRACT OFFICE 02 | $28,450 | FY2015 |
| VA52815J1189 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,000 | FY2015 |
| VA52815F0324 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $9,206 | FY2015 |
| VA52815F0179 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.