Description
IGF::OT::IGF OTHER FUNCTION PRESENTER FEES FOR 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, PARTICIPANTS KITS AND TRAVEL FEES FOR PRESENTER. MOD P0001 LINE #2 ADD 4 PARTICIPANT KITS ($33.33EA)INCREASE BY: $133.32, FROM $866.58, TO $999.90. LINE #3 ESTIMANTED PRESENTERS TRAVEL DECREASES BY: $910.65, FROM: $1250.00, TO: $339.35.
Base award description: IGF::OT::IGF OTHER FUNCTION PRESENTER FEES FOR 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, PARTICIPANTS KITS AND TRAVEL FEES FOR PRESENTER.
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.
- Base2013-09-04+$6,394= $6,394
- Mod P000012014-11-25-$777= $5,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$6,394 | $6,394 | IGF::OT::IGF OTHER FUNCTION PRESENTER FEES FOR 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, PARTICIPANTS KITS AND TRAV… |
| Mod P00001· CHANGE ORDER | 2014-11-25 | −$777 | $5,617 | IGF::OT::IGF OTHER FUNCTION PRESENTER FEES FOR 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, PARTICIPANTS KITS AND TRAV… |
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 K7EEYC32Q4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $35,000 | FY2017 |
| 36C24717P0955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA26017P1771 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $170,899 | FY2017 |
| VA24717P0145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $100,000 | FY2017 |
| VA69D16P0047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $38,016 | FY2016 |
| VA24614P4075 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $4,975 | FY2014 |
Other recipients under U008 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2641 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 69D-NETWORK CONTRACT OFFICE 12 | $9,400 | FY2016 |
| VA69D16P2155 | SCHEFFER, ALAN P | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2016 |
| VA69D16P1302 | C4 INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2016 |
| VA69D16F0658 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,846 | FY2016 |
| VA69D16P0146 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5058_3600_GS14F9729C_4730 · retrieved 2026-09-26.