Description
IGF::OT::IGF HBA&PAS TRAINING VA WIDE, ADMINISTRATED BY HEC
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.
- Base2013-09-30+$132,558= $132,558
- Mod P000012014-03-30+$66,279= $198,837
- Mod P000022015-03-06+$1,001= $199,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$132,558 | $132,558 | IGF::OT::IGF HBA&PAS TRAINING VA WIDE, ADMINISTRATED BY HEC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-30 | +$66,279 | $198,837 | IGF::OT::IGF HBA&PAS TRAINING VA WIDE, ADMINISTRATED BY HEC |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-06 | +$1,001 | $199,838 | IGF::OT::IGF HBA&PAS TRAINING VA WIDE, ADMINISTRATED BY HEC |
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 PQ9KGYNVR3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0381 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $16,476 | FY2012 |
| VA26112P0163 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | FY2012 |
| VA255P2137 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $21,788 | FY2011 |
| VA69D578C10481 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $11,200 | FY2011 |
| V649P11399 | 649S-PRESCOTT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,583 | FY2011 |
| VA544P11739 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $4,262 | FY2011 |
Other recipients under U008 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113C0032 | ACCELERATED QUALITY IMPROVEMENT, LLC | HEALTH ELIGIBILITY CENTER | $26,759 | FY2013 |
| VA74212F0001 | DLT SOLUTIONS, LLC | HEALTH ELIGIBILITY CENTER | $16,692 | FY2012 |
| VA742C20011 | PRYOR LEARNING, INC. | HEALTH ELIGIBILITY CENTER | $11,875 | FY2012 |
| VA742C16002 | STRIUMPH LEARNING INC. | HEALTH ELIGIBILITY CENTER | $8,238 | FY2011 |
| VA742C18022 | RUTGERS UNIVERSITY FOR APPLIED | HEALTH ELIGIBILITY CENTER | $4,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74214P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.