Description
IGF::OT::IGF CRUCIAL ACCOUNTABILITY TRAINING FOR 2 PERSONNEL
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.
- Base2019-02-19+$5,888= $5,888
- Mod P000012019-03-05+$0= $5,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$5,888 | $5,888 | IGF::OT::IGF CRUCIAL ACCOUNTABILITY TRAINING FOR 2 PERSONNEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-05 | +$0 | $5,888 | IGF::OT::IGF CRUCIAL ACCOUNTABILITY TRAINING FOR 2 PERSONNEL |
Related awards · 9
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 HN5DPXQDW555)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0627 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $59,925 | FY2026 |
| 36C24826P1018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,000 | FY2026 |
| 36C24626P0571 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $25,000 | FY2026 |
| 36C26125P0177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $12,820 | FY2025 |
| 36C24624P1135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,867 | FY2024 |
| 36C24624P1102 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $24,000 | FY2024 |
Other recipients under U006 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0101 | GETINGE USA SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,750 | FY2020 |
| 36C25818P0321 | AGFA HEALTHCARE CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,804 | FY2018 |
| VA25816P1775 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,226 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.