Description
IGF::OT::IGF - VA OFFICE OF LABOR MANAGEMENT RELATIONS (LMR) REQUIRES PROFESSIONAL TECHNICAL SUPPORT SERVICES FOR THE NATIONAL ASSOCIATION OF GOVERNMENT EMPLOYEES (NAGE) LABOR UNION NEGOTIATIONS. PROFESSIONAL SUPPORT CONSTITUTE CONTRACTOR REVIEW AND ASSESSMENT OF CURRENT NAGE AGREEMENT, AND ASSIST IN RECOMMENDATIONS TO THE VA LMR OFFICE IN PREPARATION OF NEGOTIATIONS. PERIOD OF PERFORMANCE IS A MONTH AND A HALF FROM DATE OF AWARD.
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.
- Base2013-04-01+$15,830= $15,830
- Mod P000012015-12-22-$1,390= $14,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$15,830 | $15,830 | IGF::OT::IGF - VA OFFICE OF LABOR MANAGEMENT RELATIONS (LMR) REQUIRES PROFESSIONAL TECHNICAL SUPPORT SERVICES… |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-22 | −$1,390 | $14,440 | IGF::OT::IGF - VA OFFICE OF LABOR MANAGEMENT RELATIONS (LMR) REQUIRES PROFESSIONAL TECHNICAL SUPPORT SERVICES… |
Related awards · 6
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 JAM6ZFGMNCV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524F0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $23,057 | FY2024 |
| 36C10X21P0144 | SAC FREDERICK (36C10X) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,153,031 | FY2021 |
| 36C10X18F0022 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $43,733 | FY2018 |
| VA119A17F0353 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $67,010 | FY2017 |
| VA26117P2760 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $18,295 | FY2017 |
| VA26117P1088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $23,992 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.