Description
EXECUTIVE TRAINING COURSES
Base award description: IGF::OT::IGF EXECUTIVE TRAINING COURSES
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.
- Base2018-05-31+$23,900= $23,900
- Mod P000012020-03-04-$23,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$23,900 | $23,900 | IGF::OT::IGF EXECUTIVE TRAINING COURSES |
| Mod P00001· CLOSE OUT | 2020-03-04 | −$23,900 | $0 | EXECUTIVE TRAINING COURSES |
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 MJJXCN1DELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $17,500 | FY2023 |
| 36C10X22P0077 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,900 | FY2022 |
| 36C24822P0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,500 | FY2022 |
| 36C10X22P0002 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,500 | FY2022 |
| 36C10E19P0249 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $22,100 | FY2019 |
| 36C10M19P0036 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U001 · EDUCATION/TRAINING- LECTURES | $7,353 | FY2019 |
Other recipients under U008 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0838 | PESI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,950 | FY2025 |
| 36C26123P1094 | ACADEMY OF COMMUNICATION IN HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $88,500 | FY2023 |
| 36C26121P1094 | OHIO STATE UNIVERSITY, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,250 | FY2021 |
| 36C26121P1116 | OHIO STATE UNIVERSITY, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2021 |
| VA26117P0861 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1824_3600_-NONE-_-NONE- · retrieved 2026-09-26.