Description
IGF::OT::IGF - CLASS ON EFFECTIVE PRECEPTORING
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2015-09-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$3,000 | $3,000 | IGF::OT::IGF - CLASS ON EFFECTIVE PRECEPTORING |
Related awards · 7
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 JGSULKALGE81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0330 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,000 | FY2016 |
| VA69D15P5735 | 69D-NETWORK CONTRACT OFFICE 12 · U001 · EDUCATION/TRAINING- LECTURES | $3,000 | FY2015 |
Other recipients under U001 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0167 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $15,847 | FY2015 |
| VA69D15P1147 | MATRIX CENTER FOR BODY MIND THERAPY | 69D-NETWORK CONTRACT OFFICE 12 | $5,750 | FY2015 |
| VA69D12P3441 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $6,800 | FY2012 |
| VA69D12P2925 | MOORE, KAREN M | 69D-NETWORK CONTRACT OFFICE 12 | $8,000 | FY2012 |
| VA69D12P1360 | SCHEFFER, ALAN P | 69D-NETWORK CONTRACT OFFICE 12 | $5,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P5710_3600_-NONE-_-NONE- · retrieved 2026-09-26.