Description
CYBER INVESTIGATIONS AND TECHNICAL OPERATIONS DIVISION (51E) TRAINING EVENT
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.
- Base2026-06-04+$70,905= $70,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$70,905 | $70,905 | CYBER INVESTIGATIONS AND TECHNICAL OPERATIONS DIVISION (51E) TRAINING EVENT |
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 MBBKMVW4UQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $9,400 | FY2023 |
| 36C10M21P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,540 | FY2021 |
| 36C10M21P0031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $13,200 | FY2021 |
| 36C10M21P0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $2,995 | FY2021 |
| 36C10M19P0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U014 · EDUCATION/TRAINING- SECURITY | $2,695 | FY2019 |
| 36C10M18P0051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $4,196 | FY2018 |
Other recipients under R499 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50045 | VERSAR SECURITY SYSTEMS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $78,075 | FY2026 |
| 36C10M26P50026 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,660 | FY2026 |
| 36C10M26F50010 | SOFTWARE INFORMATION RESOURCE CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,395 | FY2026 |
| 36C10M26P50012 | THOR PALMER HOUSE HOTEL LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,421 | FY2026 |
| 36C10M26P50000 | CASEWARE USA INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $19,556 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26P50021_3600_-NONE-_-NONE- · retrieved 2026-09-26.