Description
IGF::OT::IGF CHANGE MANAGE CERTIFICATION&TRAIN-THE-TRAINER PROGRAMS
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.
- Base2018-07-15+$9,260= $9,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-15 | +$9,260 | $9,260 | IGF::OT::IGF CHANGE MANAGE CERTIFICATION&TRAIN-THE-TRAINER PROGRAMS |
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 HBD9TCSENK28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24N0078 | VETERANS BENEFITS ADMIN (36C10D) · U009 · EDUCATION/TRAINING- GENERAL | $14,700 | FY2024 |
| 36C10X24N0174 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $55,750 | FY2024 |
| 36C10X24N0179 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $40,000 | FY2024 |
| 36C10X24N0159 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $42,000 | FY2024 |
| 36C10E23N0076 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $11,025 | FY2023 |
| 36C10X23N0114 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $40,000 | FY2023 |
Other recipients under U001 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1102 | ICRA SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,995 | FY2025 |
| 36C25925P1042 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25920F0254 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $24,541 | FY2020 |
| 36C25919P1027 | AIR ACADEMY ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,992 | FY2019 |
| 36C25919F0068 | HERKO, JOHN R. | NETWORK CONTRACT OFFICE 19 (36C259) | $6,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4403_3600_-NONE-_-NONE- · retrieved 2026-09-26.