Description
IGF::OT::IGF HEALING TOUCH LEVEL 1 CLASSES TO BE HELD 7-20/21-13 AND 7-17/18-13
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.
- Base2013-07-23+$10,600= $10,600
- Mod P000012014-01-23-$1,590= $9,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$10,600 | $10,600 | IGF::OT::IGF HEALING TOUCH LEVEL 1 CLASSES TO BE HELD 7-20/21-13 AND 7-17/18-13 |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-23 | −$1,590 | $9,010 | IGF::OT::IGF HEALING TOUCH LEVEL 1 CLASSES TO BE HELD 7-20/21-13 AND 7-17/18-13 |
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 GJFRVNH9W3Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0704 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $23,580 | FY2017 |
| VA25616P1448 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2016 |
| VA24616P6289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,915 | FY2016 |
| VA26015P0728 | 260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS | $4,995 | FY2015 |
| VA25114P2065 | 553-DETROIT · U001 · EDUCATION/TRAINING- LECTURES | $7,347 | FY2014 |
| VA25114P1228 | 655-SAGINAW · U001 · EDUCATION/TRAINING- LECTURES | $22,247 | FY2014 |
Other recipients under U005 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0330 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $9,000 | FY2016 |
| VA69D16D0040 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15P2492 | UNITED SPORTSMAN INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,200 | FY2015 |
| VA69D15P2016 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2015 |
| VA69D15P1730 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $7,993 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P4140_3600_-NONE-_-NONE- · retrieved 2026-09-26.