Description
IGF::OT::IGF - "OTHER FUNCTIONS" - TRAINGING FOR 10 VA EMPLOYEES TO ATTEND UMUC - NATIONAL LEADERSHIP INSTITUTE, LEADERSHIP DEVELOPMENT PROGRAM.
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.
- Base2015-09-23+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$6,150 | $6,150 | IGF::OT::IGF - "OTHER FUNCTIONS" - TRAINGING FOR 10 VA EMPLOYEES TO ATTEND UMUC - NATIONAL LEADERSHIP INSTITUT… |
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 FBYLDAABGER7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23P0061 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,750 | FY2023 |
| VA644C11152 | 258-NETWORK CONTRACT OFFICE 18 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,800 | FY2011 |
| V671R91480 | 671-SAN ANTONIO · AF11 · EDUCATION (BASIC) | $500 | FY2009 |
| V678P95470 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,450 | FY2009 |
| V663C80648 | 663S-SEATTLE SMALL PURCHASE · N074 · INSTALL OF OFFICE MACHINES | $100 | FY2008 |
| V6578R9789 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $725 | FY2008 |
Other recipients under U005 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0145 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $212,000 | FY2015 |
| VA10115P0140 | GEORGE WASHINGTON UNIVERSITY, THE | ACQUISITION OPERATION SERVICE (049A3) | $67,500 | FY2015 |
| VA10115P0139 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ACQUISITION OPERATION SERVICE (049A3) | $72,000 | FY2015 |
| VA10115C0012 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $166,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.