Description
IGF::OT::IGF THIS PURCHASE ORDER SERCURES TRAINING SERVICES FROM THE PARTNERSHIP FOR PUBLIC SERVICE IN THE FORM OF THEIR STATEGETIC ADVISORS TO GOVERNMENT EXECUTVIES (SAGE) PROGRAM IN SUPPORT OF VA'S MI SUMMMIT, SCHEDULED TO BE HELD ON MAY 28, 2013.
Modification chain · 3 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.
- Base2013-04-15+$9,991= $9,991
- Mod P000012013-05-24-$209= $9,783
- Mod P000022013-07-01+$0= $9,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$9,991 | $9,991 | IGF::OT::IGF THIS PURCHASE ORDER SERCURES TRAINING SERVICES FROM THE PARTNERSHIP FOR PUBLIC SERVICE IN THE FOR… |
| Mod P00001· CHANGE ORDER | 2013-05-24 | −$209 | $9,783 | IGF::OT::IGF THIS PURCHASE ORDER SERCURES TRAINING SERVICES FROM THE PARTNERSHIP FOR PUBLIC SERVICE IN THE FOR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-01 | +$0 | $9,783 | IGF::OT::IGF THIS PURCHASE ORDER SERCURES TRAINING SERVICES FROM THE PARTNERSHIP FOR PUBLIC SERVICE IN THE FOR… |
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 ZCCVNJ2LNMC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1552 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $19,500 | FY2026 |
| 36C24625P0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,900 | FY2025 |
| 36C26224P1674 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $32,000 | FY2024 |
| 36C10D24F0040 | VETERANS BENEFITS ADMIN (36C10D) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,900 | FY2024 |
| 36C25024F0759 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,900 | FY2024 |
| 36C26124P0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U001 · EDUCATION/TRAINING- LECTURES | $12,900 | FY2024 |
Other recipients under U001 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0117 | HCI HUMAN CAPITAL INSTITUTE, INC. | ACQUISITION OPERATION SERVICE (049A3) | $10,170 | FY2015 |
| VA10115P0124 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $2,488 | FY2015 |
| VA10115P0036 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $19,800 | FY2015 |
| VA10115J0029 | NATIONAL CONFERENCING INC | ACQUISITION OPERATION SERVICE (049A3) | $32,927 | FY2015 |
| V101G67118 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.