Description
IGF::CL,CT::IGF - THIS REQUIREMENT IS TO OBTAIN SERVICES FROM THE NATIONAL CONTRACT MANAGMENT ASSOCIATION (NCMA) FOR CONFERENCE TRAINING. THE NCMA IS HOSTING THE WORLD CONGRESS 2013 CONFERENCE IN NASHVILLE, TN, JULY 21-24, 2013. THIS CONFERENCE PROVIDES CONTRACTING PROFESSIONALS WITH UP TO DATE INFORMATION REGARDING THE LEGISLATIVE BUDGET, CHANGES IN INDUSTRY, IMPROVED ACQUISITION PROCESSING, AND BEST BUSINESS PRACTICES. TRAINING UNDER THIS PURCHASE ORDER IS FOR EIGHT VA EMPLOYEES OF THE OFFICE OF ACQUISITION, LOGISTICS, AND CONSTRUCTION TO PARTAKE IN THIS TRAINING EVENT.
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.
- Base2013-06-18+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$7,000 | $7,000 | IGF::CL,CT::IGF - THIS REQUIREMENT IS TO OBTAIN SERVICES FROM THE NATIONAL CONTRACT MANAGMENT ASSOCIATION (NCM… |
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 G1J6Q288C5L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50022 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $11,025 | FY2026 |
| 36C10X26P0015 | SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $81,000 | FY2026 |
| 36C10M24P50087 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,600 | FY2024 |
| 36S79724P0014 | NAC FACILITY PURCHASING SUPPORT (36S797) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $59,920 | FY2024 |
| 36C10X24P0013 | SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $192,000 | FY2024 |
| 36C77624P0004 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,025 | FY2024 |
Other recipients under U005 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0138 | BLACKS IN GOVERNMENT (BIG) | ACQUISITION OPERATION SERVICE (049A3) | $6,150 | FY2015 |
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0145 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $212,000 | FY2015 |
| VA10115P0139 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ACQUISITION OPERATION SERVICE (049A3) | $72,000 | FY2015 |
| VA10115P0140 | GEORGE WASHINGTON UNIVERSITY, THE | ACQUISITION OPERATION SERVICE (049A3) | $67,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.