Description
IGF::OT::IGF 33RD GOVERNMENT CONTRACT MANAGEMENT SYMPOSIUM
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.
- Base2014-10-31+$8,249= $8,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$8,249 | $8,249 | IGF::OT::IGF 33RD GOVERNMENT CONTRACT MANAGEMENT SYMPOSIUM |
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 R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114F0101 | GOLDEN KEY GROUP, LLC | ACQUISITION OPERATION SERVICE (049A3) | $15,750 | FY2014 |
| VA10114P0057 | HARTFORD TECHNOLOGY RENTAL COMPANY, LLC | ACQUISITION OPERATION SERVICE (049A3) | $5,584 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.