Description
IGF::OT:;IGF THIS ACTION IS TO CHANGE THE TRAINING DATES FOR ON SITE HR TRAINING.
Base award description: IGF::OT:;IGF THIS ACTION IS TO PROVIDE FUNDING FOR ON SITE HR TRAINING.
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.
- Base2017-12-14+$16,487= $16,487
- Mod P000012018-01-22+$0= $16,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$16,487 | $16,487 | IGF::OT:;IGF THIS ACTION IS TO PROVIDE FUNDING FOR ON SITE HR TRAINING. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-22 | +$0 | $16,487 | IGF::OT:;IGF THIS ACTION IS TO CHANGE THE TRAINING DATES FOR ON SITE HR TRAINING. |
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 EANSA1SCLJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17D0133 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA101V17F0942 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $10,340 | FY2017 |
| VA24817P5198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $11,369 | FY2017 |
| VA119A15F0199 | SAC - FREDERICK · U009 · EDUCATION/TRAINING- GENERAL | $14,997 | FY2015 |
| VA79812C0055 | ACQUISITION SERVICE - FREDERICK · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $2,232,463 | FY2012 |
| VA79812C0030 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $81,767 | FY2012 |
Other recipients under U001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0225 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0223 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0224 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0215 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0226 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,425 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P1133_3600_GS10F136BA_4732 · retrieved 2026-09-26.